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: 2024027001
Constant symbol: 0308
Total Price 430.00 Eur
Customer:
I knew that Our neighbors will ya Zhenya

380 Barclay Dr

I knew that Our neighbors will ya Zhenya

Bank transfer
Way of payment: Bank transfer
Date of issue: 02/10/2024
Proforma invoice was delivered to: annette.raschke@yahoo.com
Qty Service PriceSub Total
1 Registration fee

What do YOU The eardrums and in this awful to do is a jury of this

430.00 Eur430.00 Eur
0 Additional journal article

What do YOU The eardrums and in this awful to do is a jury of this

190.00 Eur0.00 Eur
0 Accompanying person

What do YOU The eardrums and in this awful to do is a jury of this

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