INVOICE
Bank Information:
Client Information:
Date:
February 8
Correlio Bank
Mr. David Tasmani
Invoice No:
Address:
Address:
90474
653 Green Court contacts@correlio.us
259 Alderwood Street tasmani@maximail.uk
Account No:
40692731580462138
Description
Quantity
Price
Total
1 1 1 1 1 2 2 1
$20.00 $70.00 $10.00 $30.00 $70.00 $5.00 $50.00 $100.00
$20.00 $70.00 $10.00 $30.00 $70.00 $10.00 $100.00 $100.00
Premium monthly subscription Golden card registration Exceeding the credit limit Express card delivery surcharge Life insurance coverage Account transfer ATM cash withdrawal Insufficient account coverage
$410.00 $102.50
Subtotal Taxes 25%
Total:
$512.50
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