Invoice

From:

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

admin@infoneers.fi

Invoice Number INV-0001
Invoice Date 22/07/2021
Total Due €1,000.00
To:
http://www.infoneers.fi
Hrs/Qty Service Rate/PriceSub Total
2 LENOVO E14 I3-1115G4/14FHD/8G/256SSD/10P
€500.00€1,000.00