Invoice
From:
House of Francis, Room 303, Ile Du Port, Mahe, Seychelles
director@algoos.com
| Invoice Number | ALG-0001 |
| Invoice Date | August 29, 2021 |
| VAT Number | 1234567 |
| Due Date | August 24, 2021 |
| Total Due | €85.00 |
To:
It's Umair for testing purpose
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Design work on the website |
€85.00 | 0.00% | €85.00 |
| Sub Total | €85.00 |
| Tax | €7.73 |
| Total Due | €85.00 |
BENEFICIARY: Algoos Study, Work and Travel Inc.™ , ACCOUNT IBAN: BE68 9670 2668 1834, BANK NAME: TransferWise, BIC/SWIFT: TRWIBEB1XXX