Bills Invoice

Sanza Invoice 10.01.15378/D-1148 Sanza pro Wellness Set

ID: e49dc0897c4b58d5

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Details

Category
Vendor
Santerra Forschungs- und Vertriebs-GmbH (Sanza)
Amount
8.310,00 EUR
Date
Nov 7, 2022
Processed
Sep 08, 2026 6:31 PM EDT
Original File
Scan_09082026_145345_000303.pdf

Summary

Invoice No. Mandatsref. 10.01.15378/D-1148 dated 07.11.2022 from Santerra Forschungs- und Vertriebs-GmbH (Sanza), Piding, Germany, to Johan and Tanya Jongsma in St. Petersburg, FL, USA, for a Sanza pro SET WELLNESS with Energy, Pen, Twinc, and BF packages 1-11, with a running total (Übertrag) of €8,310.00, payment by bank transfer.

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