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INVOICE
Chetan Kalra Ship To: Invoice 5134
Vesterbro 89 Chetan Kalra Number:
4th Vesterbro 89 Invoice Date: June 20, 2020
9000 4th Order Number: 9215
kalra.chetan@gmail.com
Order Date: June 20, 2020
50154016
Payment You can Pay either with
Method: cash or Mobile Pay upon
Delivery
Subtotal DKK 1,121.75
Total DKK 1,201.75