From:

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

mairimeg@gmail.com

Invoice Number 8-24
Invoice Date May 30, 2024
Due Date June 29, 2024
Total Due 50,00€
To:
Miriam Esteban Ginés

calle monchique

http://shop.miriameg.art
Hrs/Qty Service Rate/PriceAdjustSub Total
1 cosmic 50,00€0.00%50,00€
Sub Total 50,00€
Tax 0,00€
Total Due 50,00€