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Invoice
From:
MATSOFT - Software & Web development

Kolbergerstr. 7
52078 Aachen
Germany

info@mat-soft.net

Invoice Number INV-0104
Invoice Date December 30, 2020
Total Due €57.25
To:
SPECTACLE WAREHOUSE LTD

T/A EYE EMPORIUM
HIGH STREET 168
ACTON
LONDON
W3 6QZ

https://wholesale-spectacles.com/
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 €100.000.00%€100.00
Sub Total €100.00
Tax €0.00
Paid -€42.75
Total Due €57.25

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

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