From:Munro Wheels

Jorrit Spoelstra
Germanenstraße 30
Berlin, 13156
DE
info@munrowheels.de

To:Test

testuzedsgk
berl, 10318
Invoice # 1841-1849
Issued on April 6, 2022
Due on April 20, 2022
Balance Due 184,50 €

DE314 385 209

Task 1.0

Laufradbau

Rate

50,00 €

Qty

2

TVA 

19.00%

Total

100,00 €

Product 2.0

Sapim Race – Silber

Price

0,63 €

Qty

64

TVA 

19.00%

Total

40,32 €

Product 3.0

SAPIM Polyax Messingnippel silber – 14mm

Price

0,13 €

Qty

64

TVA 

19.00%

Total

8,32 €

Product 4.0

SAPIM HM washers

Price

0,10 €

Qty

64

TVA 

19.00%

Total

6,40 €

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

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Invoice History

Status Update 783 days ago

Status changed: Pending to Draft.

Status Update 744 days ago

Status changed: Entwurf to In Bearbeitung.