Invoice
From:
E-horeca

15 Yishun Industrial Street 1 #09-27 Win5@Yishun, S768091

info@e-horeca.sg

Invoice Number INV-0001
Invoice Date March 17, 2021
Due Date March 24, 2021
Total Due $214.50
To:
test
Hrs/Qty Service Rate/PriceAdjustSub Total
15 Nitrile gloves "Allfood Safe" | powder-free $13.000.00%$195.00
Sub Total $195.00
Tax $19.50
Total Due $214.50

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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