INVOICE
#INV- 00279
Unpaid
CloudOnex
1101 Marina Villae Parkway, Suite 201
Alameda, California 94501
United State
Invoiced To:
111 Teszt CégATTN: Pidor
New York
New York
NY 10019
Germany
Phone: 584245325584
Email: [email protected]
LOYARITY: ghghgh
Invoice Date 2024-11-01
Due Date: 2024-11-01
Invoice Total: : 500.00₴
| # | Item | Price | Qty | Total |
|---|---|---|---|---|
| 1 | Web Lic (monthly) | 0.00₴ | 1.00 | 0.00₴ |
| 2 | WP maintenance 01 (one_time) | 500.00₴ | 1.00 | 500.00₴ |
| Sub Total | 500.00₴ | |
| TAX | 0.00₴ | |
| Grand Total | 500.00₴ | |
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| Date | Account | Amount | Description | Method | Ref |
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