INV-65D9E592
Invoice Brand
Amount (USD)
$3.096,00 |
|
Invoice NoINV-65D9E592 |
Due DateJan 18, 2019 |
- From:
- Stilearning
- 983 Kunde Glens, Pourosmouth
AK 68019-8335
- Billed To:
- Ron-tech
- 3272 Mills Valleys Suite 412, Port Willis
NV 69859
| Description | Qty | Price | Amount (USD) |
|---|---|---|---|
| Create mobile app | 1 | $3.000,00 | $3.000,00 |
| Looper Admin Theme (Standard License) | 4 | $49,00 | $196,00 |
| Total | $3.196,00 | ||
| Coupon | $100,00 | ||
| Due | $3.096,00 | ||