Invoice

From:

Gedera 20, Romema Jerusalem, Israel

info@brudgroup.com

Invoice Number INV-0008
Invoice Date October 11, 2021
Due Date October 18, 2021
Total Due $1,170.00
To:
Sruli Fixler

Gideara 22, Jerusalem

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Protocol

Protocol on your apartment in JE

$1,000.000.00%$1,000.00
Sub Total $1,000.00
Tax $170.00
Total Due $1,170.00