Invoice No.3435

Invoice Date: 01 Feb 2021
GL Date: 23 Feb 2021

Hello Anderson Hire,

An invoice with invoice number #tst-inv-23 is created for TESI S.P.A. which is 100% matched with PO and is waiting for your approval. Click here to login to view the invoice.

TESI S.P.A.

VIA SAVIGLIANO, 48
RORETO DI CHERASCO
IT - 12062
555-555-5555

Invoice Total Currency
Payment Term Invoice Type
Note#
Type Description Quantity Unit Price Taxable Amount Tax Code % Tax Amount AWT Total
ITEM Servizio EDI + Traffico mese di novembre 2017 46.6 1 46.6 DP20 20 9.32 None 55.92
ITEM Traffico mese di novembre 2017 FRESSNAPF TIERNAHRUNGS GMBH riadd. Almo DE 4.4 1 46.6 DP20 20 9.32 None 55.92
Grand Total 111.84