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BILLING INVOICE

BILL TO INVOICE # DATE


Michael Hitz 1001 23/12/2020
A+M GmbH
Fabrikstr. 1, 79650 Schopfheim CUSTOMER ID Services
Germany 101 IT Services
michael.hitz@aplusm.tech

Ser No. DESCRIPTION Type AMOUNT


1 Medical Mask Typ IIR Flyer $ 60.0
2 Community Mask (Alltag) Flyer $ 60.0
3 FFP2 Mask Germany Flyer $ 60.0
4 FFP2 Mask UK Flyer $ 60.0
5 Reusable Mask (Wiederverwendbare MNM) Flyer $ 60.0
6 LoopMask Flyer $ 60.0
7 HeiQ Mask Flyer $ 60.0
8 Presentation Slides for Company PPT Slides $ 60.0
Thank you for your business! SUBTOTAL $ 480.0
TAX $ 20.00
TOTAL $ 500.00

For questions concerning this invoice, please contact

+92-336-407-8180 info@ietechnologies.net

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