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Invoice
From:
Tatiana Kovalenko

Apt. 11 The Maples
Monkstown Valley
Blackrock, Co. Dublin
Ireland

instantranslation@gmail.com

Invoice Number INV-0001
Invoice Date October 21, 2020
Total Due 110.000,00 EUR
To:
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Certified Translations
 10.000,00 EUR0.00%10.000,00 EUR
Sub Total 10.000,00 EUR
Tax 100.000,00 EUR
Total Due 110.000,00 EUR

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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