Invoice

Billed To

Jan Schumacher

Webhoster.de

info@webhoster.ag

59519 Moehnesee, Germany

AG , Zum Haunert 22

Invoice Number

INV000

Invoice Date

08 March 2022

Invoice Total

$800.00

QTY

Description

Price

Total

1

website 1

$250

$250

2

website 2

$250

$250

3

website 3

$250

$250

4

website 4

$250

$250

5

website 5

$250

$250

Subtotal

$1250

THANK YOU FOR YOUR BUSINESS

Total

$1250

Payment is due max 7 days after invoice wihtout deduction.

Notes:

Bank transfer details.