Invoice

From
Websupport s.r.o.
Subject uniq ID: 36421928
Karadžičova 12
Bratislava II
82108 Bratislava
To
Jaslovské Bohunice
Invoice
November 13, 2018
#
Subject Value
zál.fa- webhosting CFB
55,00 €
Status
TOTAL 55,00 €

Internal invoice number:
865/2018
Delivery date:
November 13, 2018

Example invoice only. Not for tax purposes