Invoice From:

Clean Occas'

Invoice To:
Gaetan Colpart
INVOICE CO/1/
45 rue de l'Abb Lemire Order 6475
59650 VILLENEUVE D'ASCQ
Invoice date 24/04/2017
Order
11,40
Amount

Product Qty Price Line total Tax

test 0,5 1 0,50 0,50 0,00

GLS 10,90 0,00

Subtotal 11,40
Discount 0,00
Total 11,40

Notes