Geir Stint
G
Documents
Invoice 110
Saarevõrk OÜInvoice
Status
Subtotal
€471.48
Tax
—
Total
€565.78
Issued 24 Aug 2019Due 24 Aug 2019
Automatically generated from historical project import.
Line Items
| Description | Qty | Rate | Total | |
|---|---|---|---|---|
Invoice 110 | 1 | €0.00 | €0.00 |