Blues

Invoice
From:
Blues

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

lauris.b22@gmail.com

Invoice Number INV-0002
Order Number 2174
Invoice Date August 27, 2022
Total Due €15.00
To:
fgd
Hrs/Qty Service Rate/PriceSub Total
1 140x200 Gultas veļas komplekts by Milano/ 100% KOKVILNA SATĪNS
 €15.00€15.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Blues | lauris.b22@gmail.com
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