Danny Bahl

Invoice
From:
Danny Bahl

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

privat@dannybahl.dk

Invoice Number 0002
Invoice Date 30. maj 2022
Due Date 7. juni 2022
Total Due $5,000.00
To:
Webnom

Nyborgvej 10A

Hrs/Qty Service Rate/PriceSub Total
1 ny hjemmesiden $5,000.00$5,000.00
Sub Total $5,000.00
Tax $0.00
Discount -$0.00
Total Due $5,000.00

Kontonr.: 23456789

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Danny Bahl | privat@dannybahl.dk
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