From
euspen
To
K&Y Diamond Ltd.
Hugh McAllister
2645 Diab
Ville St-Laurent
Montreal QC H4S 1E7
Canada
Date
November 11, 2021
Invoice Number
48870
Invoice Due
November 25, 2021
Invoice Total
€415.00
Balance
€415.00
  1. Task
    Rate
    Qty
    %
    Total
Subtotal €415.00
Total €415.00

Notes

Thank you; we really appreciate your business.

Terms

Status Update
November 11, 2021 @ 2:59 pm

#48869