Recipient of the service
BOC Systems ApS
Brovej 20 A, st. 8800 Viborg, Denmark
DK- 30 34 64 24
Invoice number
2021-57
Date of issue
13.10.2021
Due date
23.10.2021
Amount due
180.00 €
Service
Total
"RehabMobility.dk" website hosting and support for September, October and November.
180.00 €
Total:
180.00 €
Amount due:
180.00 €
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