Billing
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Credit Card
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From
euspen
To
Yair Shneor
Rotem Industries Ltd
Rotern Industrial Park Mishor Yamin, D.N. Arava
Arava
86800
Israel
Date
January 14, 2020
Invoice Number
34674
Invoice Due
January 28, 2020
Invoice Total
€125.00
Balance
€125.00
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €125.00
    Total €125.00

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    January 14, 2020 @ 12:56 pm

    #34673