Invoice
iisan
On
Invoice No. B5518704 June 16
Client Information:
Account no: 2510088990047 Bank details: 3715 Crosby St
Klimkon LTD 493 South Blue Spring Avenue info@oniisan.com
Description
Hours
No
Rate
Total
Gaming mouse USB flash drive Microphone ag
$50.00 $120.00 $80.00 $850.00
2 1 2 1
$110.00 $120.00 $160.00 $850.00
Subtotal Servise tax (6%) Total
$1,230.00 $73.80 $1,303.80
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