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Invoice: International Marketing Services Pte. LTD
Invoice: International Marketing Services Pte. LTD
10/01/2016
INVOICE #
IDN008
DESCRIPTION
Quantity
Unit Price
27530
13780
AMOUNT
5530
16590
3330
3330
1130
1130
580
140
30
30
[42]
Subtotal
21,080.00
TOTAL (euro)
$21,080.00