INVOICE
| INVOICE NUMBER | 1 |
| INVOICE DATE | 17.07.2019 |
BILL TO
IIvanov
Ivan Ivanov
Ohio / Columbus
926 Steensland Trail / United States of America
ivan.ivanov99@gmail.com
| № | PROCESS DATE |
|
TOTAL AMOUNT, USD | PAYMENT TYPE | TRANSACTION ID | STATUS | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 17.07.2019 | 730 | Credit Card - XXXX7654 | 60124519509 | PAID | ||||||||||||||||
COMMENTS1. Purpose of this invoice is REGISTRATION of services |
SUBTOTAL TAX RATE TAX |
730 0% 0 |
|||||||||||||||||||
| TOTAL, USD | 730 | ||||||||||||||||||||
If you have any questions about this invoice, please contact us
tel.: +1-855-738-7539
sales@setplex.com
tel.: +1-855-738-7539
sales@setplex.com