Invoice

From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

privat@dannybahl.dk

Invoice Number INV-0001
Order Number 001
Invoice Date 30. maj 2022
Due Date 31. maj 2022
Total Due $300.00
To:
Webnom

Nyborgvej 10A

beskrivelse

Hrs/Qty Service Rate/PriceSub Total
1 ny hjemmesiden $300.00$300.00
Sub Total $300.00
Tax $0.00
Discount -$0.00
Total Due $300.00

Kontonr.: 23456789