About this document

HUGO BOSS Invoice #4459 Details by sopeurodar is a document available to read on EtoBox.

This document is an invoice issued on July 16, 2025, by HUGO BOSS AG to Shop2Shop for an order of 150 polo shirts at a total amount due of €5,100. The invoice includes a subtotal of €2,000, a discount of €100, and tax applied at 16%. The due date for payment is July 21, 2025.

Author

sopeurodar

Language

EN