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PURCHASE ORDER

MEDplus Translation Services


49 Kifisias Ave.
Athens 115 23 PO Number: 15/05-031
Greece
PO ref: MEDICAL

Issue Date: 05/05/2015

Job assigned to: Irene Rapti

Task Source Target Start End Unit cost Units R/u Total

Translation English Greek 05/05/2015 05/05/2015 Lump 925 0.03 27.75


Sum

TOTAL: 27.75

Other details:
Please send your invoice together with the completed task.
Payment is 30 days from invoice date.

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