A partir de
KS Digital
BR
Para
Conceição
Gover
BR
Dia
novembro 19, 2024
Número da Fatura
5265
Vencimento
dezembro 3, 2024
Total da Fatura
R$ 19,00
Em aberto
R$ 19,00
  1. Task
    Valor
    Qtd
    Total

    task

    R$ 19,00
    1
    R$ 19,00
Sub-total R$ 19,00
Total R$ 19,00

Notas

Thank you; we really appreciate your business.

Termos

We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.