Invoice
From:
| Invoice Number | INV-0187 |
| Invoice Date | February 1, 2024 |
| Total Due | €200.00 |
To:
FOUR SPORT DI GIABBANELLI CLAUDIO
VIALE ARMANDO DIAZ, 11
52037 - SANSEPOLCRO (AR) - IT
C.F: GBBCLD77A13C745Q
http://foursport.it
info.ecommercefoursport@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Gestione e inserimento prodotti www.foursport.it campagna social Facebook e Instagram | €200.00 | 0.00% | €200.00 |
| Sub Total | €200.00 |
| Tax | €0.00 |
| Total Due | €200.00 |
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