Invoice

Invoice Invoice #3276 October 1-10 20XX Invoice Date Oct 4, 2021 Due Date OOct 19, 2021 Please Pay $1254,00 Bunder Mifflion Inc Scranton, manilia Name rate hours line total $27.00 Alexander Joni 2 $27.00 2 $27.00 Misca Tundy $27.00 Dmitry Yolanda $27.00 $27.00 2 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