Invoice
From:
| Invoice Number | INV-0444 |
| Invoice Date | December 19, 2024 |
| Total Due | €1,265.00 |
To:
O2 Service srl
Via Artigiani, 22/24
26028 Sesto ed Uniti (CR)
P.Iva 03650030160
http://o2biosicurezza.it
amministrazione@o2biosicurezza.it
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Acconto per sviluppo web o2biosicurezza.it | €1,265.00 | 0.00% | €1,265.00 |
| Sub Total | €1,265.00 |
| Tax | €0.00 |
| Total Due | €1,265.00 |
THOUSAND2 LTD
IBAN: GB13REVO00996916129762
BIC: REVOGB21
BIC intermediario: CHASGB2L
Indirizzo beneficiario: 20 Wenlock Road, N1 7GU, London, Regno Unito
Banca/istituto di pagamento: Revolut Ltd
Indirizzo banca/istituto di pagamento: 7 Westferry Circus, E14 4HD, London, Regno Unito