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    This invoice is from Semmache Abdelkrim to Aymen Zeghichi for web service work. It includes the customer's name and address, invoice date of March 28th 2022, amount due of $620 for 1 web service at $620 per unit. The total owed is $620 due on March 28th 2022 to Payoneer bank, with payment to be made to semmache.abdelkrim@gmail.com.

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    This invoice is from Semmache Abdelkrim to Aymen Zeghichi for web service work. It includes the customer's name and address, invoice date of March 28th 2022, amount due of $620 for 1 web service at $620 per unit. The total owed is $620 due on March 28th 2022 to Payoneer bank, with payment to be made to semmache.abdelkrim@gmail.com.

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

    1331

    Uploaded by

    Secret Name
    This invoice is from Semmache Abdelkrim to Aymen Zeghichi for web service work. It includes the customer's name and address, invoice date of March 28th 2022, amount due of $620 for 1 web service at $620 per unit. The total owed is $620 due on March 28th 2022 to Payoneer bank, with payment to be made to semmache.abdelkrim@gmail.com.

    Copyright:

    © All Rights Reserved
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    Flag for inappropriate content
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    of 1

    I

    nvo
    ic
    e
    Semmache Abdelkrim
    +213782554041
    Rue farhi abdelkrim n61 saida

    B
    IL
    LTO I
    NVO
    IC
    E# 1331
    Full name : Aymen Zeghichi I
    NVO
    IC
    EDAT
    E 28/03/2022
    Address : Street A number 33
    Lotissement Arris , Batna , Algeria
    D
    UEDAT
    E 28/03/2022
    05007
    Email :
    yamon.zeghichi@gmail.com

    Q
    TY D
    ESC
    RI
    PT
    IO
    N U
    NITP
    RI
    CE A
    MOU
    NT
    1 Web service 620.00 620.00

    Subtotal 620.00

    0.0% 0.00

    T
    OTA
    L $
    620
    .0
    0

    T
    erms&C
    ond
    it
    io
    ns

    Thank you
    Payment is due in the same day
    Name of bank : Payoneer
    Email : semmache.abdelkrim@gmail.com

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