Invoice
From:
| Invoice Number | INV-0106 |
| Invoice Date | December 30, 2020 |
| Total Due | €700.00 |
To:
SPECTACLE WAREHOUSE LTD
T/A EYE EMPORIUM
HIGH STREET 168
ACTON
LONDON
W3 6QZ
https://wholesale-spectacles.com/
jood75@yahoo.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | E-commerce web development | €700.00 | 0.00% | €700.00 |
| Sub Total | €700.00 |
| Tax | €0.00 |
| Total Due | €700.00 |