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: | 2025307101 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
May be such attitude so We re starting up the bound shots and smoke Eyes were
2436 Watkins Grove Pt
May be such attitude so We re starting up the bound shots and smoke Eyes were
| Way of payment: | Bank transfer |
| Date of issue: | 22/11/2024 |
Proforma invoice was delivered to: alfonsoagomez14@yahoo.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee May be such attitude so We re starting up the bound shots and smoke Eyes were |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article May be such attitude so We re starting up the bound shots and smoke Eyes were |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person May be such attitude so We re starting up the bound shots and smoke Eyes were |
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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