12 lines
195 B
Markdown
12 lines
195 B
Markdown
---
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Vendor: "[[ExcalTech]]"
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Date: 2025-09-02
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DueDate: 2025-10-02
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Amount: 4311.51
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Related:
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Note: Monthly service fees, SSA
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tags:
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- invoice
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Open: false
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---
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![[25-09-02-inv-excaltech-monthly.pdf]] |