Order #10
Email: elena.dumitru78@gmail.com
Status: PAID
Total: 18,150.00 EUR
Items
| Product | Type | Qty | Net | VAT |
|---|---|---|---|---|
| Outward Transformation | digital | 5 | 3,000.00 | 630.00 |
Documents
- INVOICE — /home/wdsltd/public_html/idp/eshop/src/config/../../storage/documents/invoice-10.pdf
- CONTRACT — /home/wdsltd/public_html/idp/eshop/src/config/../../storage/documents/contract-10-2.pdf