Paid

Invoice

From:

Korsgatan 6B
434 41 Kungsbacka
Sweden

info@catravelnordic.com

Invoice Number INV-0001
Order Number 1
Invoice Date 2019-05-03
Due Date 2019-05-24
Total Due $0.00
To:
EWB Group AB

mariagatan 10
172 30 Sundbyberg

http://www.empireweb.se

beskrivning

Hrs/Qty Service Rate/PriceAdjustSub Total
1 testartikel

beskrivning

$1.000.00%$1.00
Sub Total $1.00
Tax $0.09
Paid -$1.00
Total Due $0.00