About this document

Invoice for Cleaning Services - €25.23 by thekollappallilhouse is a document available to read on EtoBox.

This document is an invoice from Exodus MCC Ltd. to Ana Dalli for cleaning services rendered. The invoice number is 000669, dated September 25, 2024, with a total amount due of €25.23, including VAT. The subtotal for the services is €21.38, with VAT calculated at €3.85.

Author

thekollappallilhouse

Language

EN