Geir Stint
G
Documents
Invoice 271
Saarevõrk OÜInvoice
Status
Subtotal
€100.00
Tax
—
Total
€120.00
Issued 9 Aug 2021Due 9 Aug 2021
Automatically generated from historical project import.
Line Items
| Description | Qty | Rate | Total | |
|---|---|---|---|---|
Invoice 271 | 1 | €0.00 | €0.00 |