Billing
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Credit Card
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From
euspen
To
BEÑAT IÑIGO IBABE
IDEKO S.COOP
IDEKO. ARRIAGA KALEA 2
20870 ELGOIBAR
Gipuzkoa
Spain
Date
February 11, 2021
Invoice Number
41889
Invoice Due
February 25, 2021
Invoice Total
€302.50
Balance
€302.50
  1. Task
    Rate
    Qty
    %
    Total
    Subtotal €250.00
    Taxes €52.50
    Total €302.50

    Notes

    Thank you; we really appreciate your business.

    Terms

    Status Update
    February 11, 2021 @ 10:06 am

    #41888