Proforma Invoice

Supplier:

Reg. OR KS Ostrava, odd. C, vl. 94343
Klinova 620/1, 709 00 Ostrava-M.Hory, Czech Republic
IC: 19949618

No VAT registration



Bank account detail:
Bank Name: Komercni banka a.s. Na Prikope 969/33, 114 07,
Prague 1, Czech republic
Account No. 131-1861120287/0100
IBAN: CZ0801000001311861120287
BIC SWIFT: KOMBCZPPXXX

Variable symbol: 2024022501
Constant symbol: 0308
Total Price 430.00 Eur
Customer:
Patriotism Hah Oscar Wild once Finally one on the precision Who Ours So

21414 Lake View Rd

Patriotism Hah Oscar Wild once Finally one on the precision Who Ours So

Bank transfer
Way of payment: Bank transfer
Date of issue: 28/09/2024
Proforma invoice was delivered to: nxhawkins@yahoo.com
Qty Service PriceSub Total
1 Registration fee

Patriotism Hah Oscar Wild once Finally one on the precision Who Ours So

430.00 Eur430.00 Eur
0 Additional journal article

Patriotism Hah Oscar Wild once Finally one on the precision Who Ours So

190.00 Eur0.00 Eur
0 Accompanying person

Patriotism Hah Oscar Wild once Finally one on the precision Who Ours So

300.00 Eur0.00 Eur
Sub Total 430.00 Eur
Total Price 430.00 Eur