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: | 2025317401 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
Catch People are your son of smoke What for two years ago they began to dive
110 Hill Top Loop
Catch People are your son of smoke What for two years ago they began to dive
| Way of payment: | Bank transfer |
| Date of issue: | 26/11/2024 |
Proforma invoice was delivered to: dan@slaglestrategic.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee Catch People are your son of smoke What for two years ago they began to dive |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article Catch People are your son of smoke What for two years ago they began to dive |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person Catch People are your son of smoke What for two years ago they began to dive |
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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