Geir Stint
G
Documents
Invoice 193
Saarevõrk OÜInvoice
Status
Subtotal
€157.50
Tax
—
Total
€189.00
Issued 1 Jul 2020Due 1 Jul 2020
Automatically generated from historical project import.
Line Items
| Description | Qty | Rate | Total | |
|---|---|---|---|---|
Invoice 193 | 1 | €0.00 | €0.00 |