Recipient of the service
BOC Systems ApS
Brovej 20 A, st. 8800 Viborg, Denmark
DK- 30 34 64 24
Invoice number
2021-40
Date of issue
14.04.2021
Due date
21.04.2021
Amount due
1200.00 €
Service
Total
RehabMobility.dk website development.
1200.00 €
Total:
1200.00 €
Amount due:
1200.00 €
|