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  • Invoice 2019 12 11 19 03 00

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    vedad
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    This invoice from Vedad Ciber in Sarajevo, Bosnia and Hercegovina bills HDHS for 2 units of "bgk" at a rate of $30 each, for a subtotal of $60. The invoice notes that payment is due by the due date and thanks HDHS for their business.

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    Original Title

    invoice_2019_12_11_19_03_00

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    This invoice from Vedad Ciber in Sarajevo, Bosnia and Hercegovina bills HDHS for 2 units of "bgk" at a rate of $30 each, for a subtotal of $60. The invoice notes that payment is due by the due date and thanks HDHS for their business.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    18 views1 page

    Invoice 2019 12 11 19 03 00

    Uploaded by

    vedad
    This invoice from Vedad Ciber in Sarajevo, Bosnia and Hercegovina bills HDHS for 2 units of "bgk" at a rate of $30 each, for a subtotal of $60. The invoice notes that payment is due by the due date and thanks HDHS for their business.

    Copyright:

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

    Procjenitelj INVOICE

    vedad ciber
    Vrazova 9b
    Sarajevo, Bosna i Hercegovina, 71000
    Bosna i Hercegovina

    Bill To hdhs Invoice #


    tmr Invoice Date 11.12.19

    Item Description Qty Rate Amount

    bgk 2 30 60.00

    Subtotal 60.00

    Total $60.00

    Notes
    It was great doing business with you.

    Terms & Conditions


    Please make the payment by the due date.

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