!
Recipient of the service
BOC Systems ApS
Brovej 20 A, st. 8800 Viborg, Denmark
DK- 30 34 64 24
Invoice number
2021-47
Date of issue
21.06.2021
Due date
01.07.2021
Amount due
180.00 €
Service
Total
RehabMobility.dk website hosting for June, July and August.
180.00 €
Total:
180.00 €
Amount due:
180.00 €
|