Order: #00124
Issued: 14/11/2023
Due 7 days from date of issue
Invoice
Supplier
BE Ltd.
21 St Sorento
London, UK
Customer
John Doe
36 Broadway Street
Melbourne, 2540, Australia
| Description | Price | VAT (20%) | Total |
|---|---|---|---|
| Contract #71: Facebook Blackhat Leads | $1050.00 | $178.50 | $1228.50 |
| Total Due | $1228.50 |
|---|