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  • Invoice03 Nov19

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    hamza najam
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    Invoice03-Nov19

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    9 views1 page

    Invoice03 Nov19

    Uploaded by

    hamza najam

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INVOICE

    DATE INVOICE NO Email


    18-Nov-2019 Nov-03 hamzanajam@hotmail.com

    INVOICE TO Affiliate Number Affiliate Name


    OTB Aglo Ltd 4606 Hamza Najam

    Invoice Period VAT Number


    10-11-2019 to 16-11-2019 35202-9328684-7

    QUANTITY Product UNIT PRICE TOTAL

    05 Marketing Services $ 650 $3,250

    Total in USD 3,250.00


    Sales Tax 0.00
    Total in Euro 2,940.55

    Amount in Words: Two Thousand Nine Hundred Forty Euros and Fifty Five Cents

    Payment Method : Bitcoin ( BTC )

    Bitcoin Wallet Address: 36LNKgWiasC4PXLqGWyeVcC2rioV8Y3jBj

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