Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
INVOICE
Invoice Number: 107
Date: 29/0/2013
Name: Address:
Qty
Product Description
Amount Each
Amount
4pcs 3pcs
Full service of computer,updating of untivirus,removal of temp file and cookies store,accounts,chang amwe,recieption Service of printers changamwe,accounts, recieption
1000 600
4000 1800
Subtotal: Tax:
5800
5800
Grand Total:
WITH THANKS