Invoice CCI4

CC RRP
Splai Bahlui Mal Stang 27 
Tel.

Invoice ID CCI4 To: ADC Accounting

Issue Date 04/05/2020

Amount Due €5,000.00

Due Date 25/05/2020

Service Cost Line Total

RPA Community €5,000.00 €5000.00

Additional Notes Sub Total €5,000.00

Thank you for your business, We accept payment by Paypal, bank
transfer and cheque. Please send full payment before the due date.

Total €5,000.00

We appreciate your business