Paid

sekosd

Invoice
From:
sekosd

sales@sekosd.com

Invoice Number INV-0002
Invoice Date April 27, 2021
Total Due $9,916.50
To:
mousab

by kilogram

Hrs/Qty Service Rate/PriceAdjustSub Total
21 sesame seed
 $203.000%$4,263.00
11 peanut $432.000.00%$4,752.00
Sub Total $9,015.00
Tax $901.50
Total Due $9,916.50

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

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