Invoice

From:

Kolbergerstr. 7
52078 Aachen
Germany

info@mat-soft.net

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/
Hrs/Qty Service Rate/PriceAdjustSub Total
1 E-commerce web development €700.000.00%€700.00
Sub Total €700.00
Tax €0.00
Total Due €700.00

Aalaa Almatni
IBAN: DE77 3905 0000 1072 7453 81
Swift Code: AACSDE33