ARHING

Invoice
From:
ARHING

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

abaziglauk@gmail.com

Invoice Number INV-0001
Invoice Date December 27, 2022
Total Due €28,298.76
To:
HERAS Plus

MASHTI RKS 1000 PRISHTINE

info@herasplus.org

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Webdesign

deaedaed

 €23,232.000%€23,232.00
3 Brochure Design

Brochure Design

 €250.000.00%€750.00
Sub Total €23,982.00
Tax €4,316.76
Total Due €28,298.76

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

Thanks for choosing ARHING | abaziglauk@gmail.com
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