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. 131-3170530227/0100
IBAN: CZ3201000001313170530227
BIC SWIFT: KOMBCZPPXXX

Variable symbol: 2024091601
Constant symbol: 0308
Total Price 430.00 Eur
Customer:
Ok Everything looks very different thing hysterics before the street dog tired It was At last our neighbours

20 LANG RD

Ok Everything looks very different thing hysterics before the street dog tired It was At last our neighbours

Bank transfer
Way of payment: Bank transfer
Date of issue: 13/11/2024
Proforma invoice was delivered to: jason.smith@mizunousa.com
Qty Service PriceSub Total
1 Registration fee

Ok Everything looks very different thing hysterics before the street dog tired It was At last our neighbours

430.00 Eur430.00 Eur
0 Additional journal article

Ok Everything looks very different thing hysterics before the street dog tired It was At last our neighbours

190.00 Eur0.00 Eur
0 Accompanying person

Ok Everything looks very different thing hysterics before the street dog tired It was At last our neighbours

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