Invoice
From:
| Invoice Number | INV-020902 |
| Order Number | 754 |
| Invoice Date | 20/11/2021 |
| Total Due | 7,490.00 € |
Billing address
eric guiffault
17 van tuong
Danang
Vietnam
17 van tuong
Danang
Vietnam
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Processus complet d'approbation du marquage CE MDR (Classe I.2 Special) | 7,490€ | 7,490€ |
| Subtotal: | 7,490€ |
|---|---|
| Payment method: | Payer par facture |
| Total: | 7,490€ |