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Invoice 1

This invoice is issued to Derek Johnson for website development services, totaling €1030. The invoice number is INV-0009, dated January 11, 2023, with a due date of January 31, 2023. Payment is to be made via card, with the specified card number provided.

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Igor Sergeev
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17 views1 page

Invoice 1

This invoice is issued to Derek Johnson for website development services, totaling €1030. The invoice number is INV-0009, dated January 11, 2023, with a due date of January 31, 2023. Payment is to be made via card, with the specified card number provided.

Uploaded by

Igor Sergeev
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
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Invoice

Customer: Derek Johnson


Stoke-On-Trent, ST1 5SZ
United Kingdom

Payment Details

Kerry Rogers Invoice number INV‑0009


3 Inglewood Avenue
Derbyshire Invoice date 11 Jan 2023
DE3 0RT
Payment to card
Due date 31 Jan 2023
5573 8400 1865 4728

Item Qty Unit (€) Total (€)

Website development (advance payment) 1 1030.00 1030.00

Total due €1030.00

Page 1 of 1

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