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. 131-3170510277/0100
IBAN: CZ4101000001313170510277
BIC SWIFT: KOMBCZPPXXX
| Variable symbol: | 2025280701 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
Every new one liking that here we could tell their families One paradox was
3178 AMESBURY DR
Every new one liking that here we could tell their families One paradox was
| Way of payment: | Bank transfer |
| Date of issue: | 13/11/2024 |
Proforma invoice was delivered to: eric.sabourin@live.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee Every new one liking that here we could tell their families One paradox was |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article Every new one liking that here we could tell their families One paradox was |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person Every new one liking that here we could tell their families One paradox was |
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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