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#Invoice

This document is an invoice (#001) issued on September 14, 2023, with a due date of September 29, 2023. It is billed to Rukutta Nkere for Prime Service Support at a total amount of $129.99, with no tax or shipping charges. Payment can be made via the provided PayPal link.

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worldsolutionsservices72
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3 views1 page

#Invoice

This document is an invoice (#001) issued on September 14, 2023, with a due date of September 29, 2023. It is billed to Rukutta Nkere for Prime Service Support at a total amount of $129.99, with no tax or shipping charges. Payment can be made via the provided PayPal link.

Uploaded by

worldsolutionsservices72
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Invoice

INVOICE NUMBER DATE OF ISSUE DUE DATE

#001 14/09/2023 29/09/2023

BILLED TO FROM PURCHASE ORDER

Rukutta Nkere Satish Kumar


quietstorm1a@[Link] streammaxpro494@gm
m [Link]

Description Unit cost QTY Amount

Prime Service Support 129.99 1 129.99

SUBTOTAL $ 129.99
(TAX RATE) 0%
TAX $0
SHIPPING $0

INVOICE TOTAL
US$ 129.99

BANK ACCOUNT DETAILS


Please use the below link to pay or check your email for the payment instruction

[Link]

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