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Invoice
Invoice number OB-2087
Date of issue January 12, 2023
Date due January 12, 2023

OpenBroker Bill to
C/ Ramon Gomez de la Serna 14 openbroker customer
29602 Marbella Málaga pablocacaster@gmail.com
Spain
admin@openbroker.com

€290.00 due January 12, 2023


Pay online

Description Qty Unit price Amount

Basic 1 €290.00 €290.00


Jan 12 – Feb 12, 2023
 

Subtotal €290.00

Total €290.00

Amount due €290.00

OB-2087 · €290.00 due January 12, 2023 Page 1 of 1

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