INVOICE
INV-0001
Sabda
contact.charles.grassi@gmail.Com
Carrer Arago 289 Principal 2
Bill To
Robert Adfiozus.sc2@gmail.com
288 Avenue De Pessicart
Invoice Details
Date Issued
2025-12-14
2025-12-14
Due Date
2026-01-13
2026-01-13
| Description | Qty | Price | Total |
|---|---|---|---|
| ADAZD | 1 | $14145.00 | $14145.00 |
| Server | 2 | $0.00 | $0.00 |
Subtotal
$14145.00
Total
$14145.00
Notes
Bank Detail :100