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  • Invoice

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    cesar simoza
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    The document is an invoice from Dino Store to Slate Rock and Gravel Company for €100 plus 19% tax, totaling €119, and provides payment details for Dino Store including their account and routing numbers as well as contact information for both businesses.

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    Original Title

    invoice (1)

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    The document is an invoice from Dino Store to Slate Rock and Gravel Company for €100 plus 19% tax, totaling €119, and provides payment details for Dino Store including their account and routing numbers as well as contact information for both businesses.

    Copyright:

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

    Invoice

    Uploaded by

    cesar simoza
    The document is an invoice from Dino Store to Slate Rock and Gravel Company for €100 plus 19% tax, totaling €119, and provides payment details for Dino Store including their account and routing numbers as well as contact information for both businesses.

    Copyright:

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

    Dino Store Payment details:

    227 Cobblestone Road ACC:123006705


    30000 Bedrock, Cobblestone County IBAN:US100000060345
    +555 7 789-1234 SWIFT:BOA447
    https://dinostore.bed | hello@dinostore.bed

    Bill to: Invoice No. 1


    Slate Rock and Gravel Company Invoice Date:dwadw 23.03.2023
    222 Rocky Way Issue Date:dwdwd 16.03.2023
    Due Date:adwd 22.04.2023
    30000 Bedrock, Cobblestone County
    +555 7 123-5555
    fred@slaterockgravel.bed

    INVOICE

    Price

    €100.00

    Subtotal: €100.00

    Tax 19%: €19.00

    Total: €119.00

    Terms & Notes

    Fred, thank you very much. We really appreciate your business.


    Please send payments before the due date.

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