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  • Invoice - 47473

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    Invoice 47473 from Dior to Mohamed ag, issued on February 20, 2024 and due by March 21, 2024, includes a single item, a Reçu, quantity 1 at a unit price of $1,650 plus 15% tax for a total of $1,897.50. The invoice includes standard return terms of 30 days.

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    Invoice 47473 from Dior to Mohamed ag, issued on February 20, 2024 and due by March 21, 2024, includes a single item, a Reçu, quantity 1 at a unit price of $1,650 plus 15% tax for a total of $1,897.50. The invoice includes standard return terms of 30 days.

    Copyright:

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

    Invoice - 47473

    Uploaded by

    4dfn2nm9dt
    Invoice 47473 from Dior to Mohamed ag, issued on February 20, 2024 and due by March 21, 2024, includes a single item, a Reçu, quantity 1 at a unit price of $1,650 plus 15% tax for a total of $1,897.50. The invoice includes standard return terms of 30 days.

    Copyright:

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

    Invoice: 47473

    Dior Issued on: 2024-02-20


    Due by: 2024-03-21

    From To
    Dior Mohamed ag
    Dior@gmail.com Mohamedagoumarr@gmail.com
    +14386994313

    Product Quantity Unit Price Tax Total

    Reçu 1 $ 1,650.00 15% $ 1,897.50

     Invoice Summary

    Subtotal $ 1,650.00
    Tax $ 247.50
    Total $ 1,897.50

    Terms
    Retour possible de 30 jours

    1/1

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