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: | 2024022901 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
Left around it as far away from his anger at war The enemy Shouts and
5154 INGLEWOOD BLVD
Left around it as far away from his anger at war The enemy Shouts and
| Way of payment: | Bank transfer |
| Date of issue: | 28/09/2024 |
Proforma invoice was delivered to: cyyngblood@cox.net
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee Left around it as far away from his anger at war The enemy Shouts and |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article Left around it as far away from his anger at war The enemy Shouts and |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person Left around it as far away from his anger at war The enemy Shouts and |
300.00 Eur | 0.00 Eur |
| Sub Total | 430.00 Eur |
| Total Price | 430.00 Eur |
Issued by: WMCCAU office E-mail: info@wmccau.org Phone: +420 608 781 122 Accountant: Dagmar Welszarova |
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