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  • Invoice 28

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    Mohamed Nasr
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    Silverline Services Limited issued an invoice on February 10, 2023 to Jacqualine Moses Purcis for $500 for one item, a Jordfelsbrytare 25A, with payment due by February 17, 2023. The invoice was for the sale and supply of the item on February 10, 2023 from Silverline Services Limited located in London to the customer located in San Antonio, Texas.

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    Invoice_28

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    Silverline Services Limited issued an invoice on February 10, 2023 to Jacqualine Moses Purcis for $500 for one item, a Jordfelsbrytare 25A, with payment due by February 17, 2023. The invoice was for the sale and supply of the item on February 10, 2023 from Silverline Services Limited located in London to the customer located in San Antonio, Texas.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    19 views1 page

    Invoice 28

    Uploaded by

    Mohamed Nasr
    Silverline Services Limited issued an invoice on February 10, 2023 to Jacqualine Moses Purcis for $500 for one item, a Jordfelsbrytare 25A, with payment due by February 17, 2023. The invoice was for the sale and supply of the item on February 10, 2023 from Silverline Services Limited located in London to the customer located in San Antonio, Texas.

    Copyright:

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

    SILVERLINE SERVICES LIMITED Invoice INV-28

    Issued on 10 February 2023

    Billed to From
    Jacqualine Moses Purcis SILVERLINE SERVICES LIMITED
    dulle1187@usako.net 35 Firs Avenue, N11 3NE, London, United Kingdom
    8803 Oak Ledge Dr. san Antonio , Date of sale / supply - 10 February 2023
    TX, 78217, TX, United States Due date - 17 February 2023

    Item
    Name / description Price Quantity Tax rate Amount

    Jordfelsbrytare 25A $500.00 1 - $500.00

    Subtotal $500.00

    Total $500.00

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