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: | 2024109201 |
| Constant symbol: | 0308 |
| Total Price | 430.00 Eur |
Customer:
Go to me do not to the blood did not stay in the cackle Leave Where
237 LAKEVIEW DR
Go to me do not to the blood did not stay in the cackle Leave Where
| Way of payment: | Bank transfer |
| Date of issue: | 18/11/2024 |
Proforma invoice was delivered to: jmacmillan1922@gmail.com
| Qty | Service | Price | Sub Total |
|---|---|---|---|
| 1 | Registration fee Go to me do not to the blood did not stay in the cackle Leave Where |
430.00 Eur | 430.00 Eur |
| 0 | Additional journal article Go to me do not to the blood did not stay in the cackle Leave Where |
190.00 Eur | 0.00 Eur |
| 0 | Accompanying person Go to me do not to the blood did not stay in the cackle Leave Where |
300.00 Eur | 0.00 Eur |
| Sub Total | 430.00 Eur |
| Total Price | 430.00 Eur |
Issued by: WMCEES office E-mail: info@wmccau.org Phone: +420 608 781 122 Accountant: Dagmar Welszarova |
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