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INVOICE

At Therm Solutions LTD


Kemp House INVOICE NO. IT2407201802
160 City Road DATE 24/07/2018
0044 (0)207 1939 488 CUSTOMER ID 08-0082666-8337170
servicesattherm@gmail.com

INVOICE TO SHIP TO
Evelyn Venuto Evelyn Venuto
Via Bolzano 1 Via Bolzano 1
portiere portiere
Roma, Roma 00198 Roma, Roma 00198
Italy Italy

Product PAYMENT TERMS


Paid

Name DESCRIPTION QUANTITY AMOUNT TOTAL


Rc-5 Data Logger 5.00 € 18.99 € 94.95

Discount € 0.00
Sub total € 94.95
Delivery € 0.00
VAT (0%) € 0.00
Total € 94.95

Make all checks payable to At Therm Solutions LTD. THANK YOU FOR YOUR BUSINESS!