INVOICE

INVOICE NO #0003254117
BILLING DATE 14-07-2019
DUE DATE 14-07-2019

BILLING TO Our Info

khoi ????

tan uyen 412 Example South Strenmjnet, Los

binh duong California, Post Box 90017,US
Phone: 0606 Phone: 410-987-89-60
Mail: support@expressinvoice.xyz
VAT/TAX No 12345678

Product Qty Rate TAX(%) Subtotal

Philips Hue 9W A60 E27 Extension-M6I 6J2 1 592.00 592.00

SUBTOTAL Euro592.00

TOTAL DUE Euro592.00

DUE

Invoice Notes
Billing errors are subject of correction. Goods once sold will not be taken back.

Computer generated document and it does not require a signature. Page1