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Invoice #252643 for Christiana Zarou

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anthonyabama79
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5 views1 page

Invoice #252643 for Christiana Zarou

Uploaded by

anthonyabama79
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

INVOICE

# 252643

Date: Feb 25, 2025

Payment Terms: Due upon receipt


ROTATE
Due Date: Feb 20, 2025
Bill To: Ship To:
PO Number: 73225
CHRISTIANA ZAROU Dikearchou 129,
Vyronas/ Athens Balance Due: US$100.00
Greece
Postal code: 16232

Item Quantity Rate Amount

ROTATE COLLABORATION ITEMS 8 US$0.00 US$0.00

Subtotal: US$0.00

Tax (0%): US$0.00

Shipping: US$100.00

Total: US$100.00

Notes:
Thank you!

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