From: Bank Details for Transfers: საქართველოს ბანკი მიმღები: "იღბალ ქოხი" ანგარიში: GE23BG0000000877562500 GEL

Tbilisi, 0153
Phone: +995 555 991 901

To: dasdasd asd asdasd

Invoice # 1959
Issued on დეკემბერი 17, 2021
Due on დეკემბერი 31, 2021
Balance Due $400.00

Total Owed

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

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.

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Invoice History

Status Update 39 days ago