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  • Invoice OB 14287

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    Pablo Perez
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    Invoice number OB-14287 is dated May 16, 2023 for €10 and is due on May 16, 2023. It is for enterprise services from May 16 to June 16, 2023 for OpenBroker billing cas at 08860 castelldefels Barcelona, Spain. The total and amount due is €10.

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    Original Title

    Invoice-OB-14287

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    Invoice number OB-14287 is dated May 16, 2023 for €10 and is due on May 16, 2023. It is for enterprise services from May 16 to June 16, 2023 for OpenBroker billing cas at 08860 castelldefels Barcelona, Spain. The total and amount due is €10.

    Copyright:

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

    Invoice OB 14287

    Uploaded by

    Pablo Perez
    Invoice number OB-14287 is dated May 16, 2023 for €10 and is due on May 16, 2023. It is for enterprise services from May 16 to June 16, 2023 for OpenBroker billing cas at 08860 castelldefels Barcelona, Spain. The total and amount due is €10.

    Copyright:

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

     

    Invoice
    Invoice number OB-14287
    Date of issue May 16, 2023
    Date due May 16, 2023

    OpenBroker Bill to
    C/ Ramon Gomez de la Serna 14 (Eg. Max Smith or Spotify S.L.)
    29602 Marbella Málaga cas
    Spain 08860 castelldefels Barcelona
    admin@openbroker.com Spain
    +34 627 25 44 02
    pablocacaster@gmail.com
    ES VAT ESA1234567Z

    €10.00 due May 16, 2023


    Pay online

    Description Qty Unit price Amount

    Enterprise 1 €10.00 €10.00


    May 16 – Jun 16, 2023
     

    Subtotal €10.00

    Total €10.00

    Amount due €10.00

    OB-14287 · €10.00 due May 16, 2023 Page 1 of 1

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