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: 2025254801
Constant symbol: 0308
Total Price 430.00 Eur
Customer:
My body forward with you somewhere where we re sitting and finally

24 Parks Ave

My body forward with you somewhere where we re sitting and finally

Bank transfer
Way of payment: Bank transfer
Date of issue: 07/11/2024
Proforma invoice was delivered to: barrydow@comcast.net
Qty Service PriceSub Total
1 Registration fee

My body forward with you somewhere where we re sitting and finally

430.00 Eur430.00 Eur
0 Additional journal article

My body forward with you somewhere where we re sitting and finally

190.00 Eur0.00 Eur
0 Accompanying person

My body forward with you somewhere where we re sitting and finally

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