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ELTON OLIVEIRA DE SOUZA - ESCULTOR DIGITAL

INVOICE
# 14

Date: Sep 8, 2023


Bill To:
Payment Terms: transfer (TT)
LIONOX CORPORATION
Due Date: undefined NaN, NaN

Balance Due: US$ 4.000,00

Item Quantity Rate Amount

Wolverine Samurai - Project part 2 1 US$ 2.000,00 US$ 2.000,00


Victor Creed - Project part 1 1 US$ 2.000,00 US$ 2.000,00

Subtotal: US$ 4.000,00

Tax (%): US$ 0,00

Total: US$ 4.000,00

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