Invoice

Invoice Loop Infin. Cupertino, CA 95014 Invoice #3276 Oct. 2-9 2023 Invoice Date Oct 4, 2021 Due Date Oct 20, 2022 Please Pay $1254,00 Bunder Mifflion Inc Scranton, manilia Name rate hours line total $27.00 Alex Joni 1 $27.00 1 $27.00 Misca Tundy $27.00 Dmitry Yolanda $27.00 $27.00 1 Subtotal $1254.00 Total $1254.00 Previous $00.00 Total Due $1254.00 Payment Details Bank Name iban : 237654 Account Number : 2376568 Bank/Spot Code : 32-65-98 bic : 87364 Payment Reference : inv001