- Order : #00124
- Issued : 07/26/2024
- Due 7 days from date of issue
Supplier
- City Local List Ltd.
- 21 St Andrews Lane
- London,CF446l, UK
Customer
- City Local List Ltd.
- 21 St Andrews Lane
- London,CF446l, UK
| Description |
Quaantity |
VAT |
Total |
| Standard Plan |
01 |
$20.79 |
$119.79 |
Total : $119.30 USD
Vat : $119.30 USD (20% on Total Bill)
Bill Amount : $119.30 USD
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