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  • Factura Para:: Felipe Zapata Tenjo Cundinamarca Chucua

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    alejandro camargo
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    This document is an invoice from Koninklijke Vereniging Het Friesch Paarden-Stamboek to Felipe Zapata for an annual membership fee of €78.95. The invoice provides payment details, including bank account information for wire transfer and online payment options via PayPal or credit/debit cards on their website. Payment is due within 15 days, referencing the member number and invoice number provided.

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    This document is an invoice from Koninklijke Vereniging Het Friesch Paarden-Stamboek to Felipe Zapata for an annual membership fee of €78.95. The invoice provides payment details, including bank account information for wire transfer and online payment options via PayPal or credit/debit cards on their website. Payment is due within 15 days, referencing the member number and invoice number provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    24 views1 page

    Factura Para:: Felipe Zapata Tenjo Cundinamarca Chucua

    Uploaded by

    alejandro camargo
    This document is an invoice from Koninklijke Vereniging Het Friesch Paarden-Stamboek to Felipe Zapata for an annual membership fee of €78.95. The invoice provides payment details, including bank account information for wire transfer and online payment options via PayPal or credit/debit cards on their website. Payment is due within 15 days, referencing the member number and invoice number provided.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Koninklijke Vereniging

    Factura para: Het Friesch Paarden-Stamboek


    Oprijlaan 1
    Felipe Zapata 9205 BZ Drachten
    Postbus 624
    Tenjo Cundinamarca 9200 AP Drachten
    tel.: (0512) 52 38 88
    Chucua fax: (0512) 53 21 46
    COLOMBIA www.kfps.nl
    mail@kfps.nl
    IBAN: NL65 RABO 0140 3302 40
    BIC: RABONL2U
    KVK Leeuwarden: 40001206
    Date Membership no Invoice no Page no VAT no BTW nr.: NL0025.44.234.B.01
    17-01-2020 R-1041036 4000364 1

    Descripción Número Importe Total


    Cuota 1 78.95 78.95
    (2020)
    0 % IVA de € 78.95 € 0.00 Subtotal € 78.95
    VAT no € 0.00
    Total € 78.95
    Please send payment within 15 days, stating following reference: R-1041036 4000364
    Payments can be made by any of the following:
    By Bank Transfer to the following account :
    IBAN: NL65 RABO 0140 3302 40 BIC: RABONL2U
    Name & address: Rabobank Drachten, Lavendelheide 15, 9202 PD Drachten (NL)
    Online by Paypal: www.paypal.com
    go to: Transfer – Send Someone Money. Pay the amount in euros to financien@kfps.nl
    Online with VISA, MasterCard, Maestro, iDEAL and MiniTIx at our homepage: http://english.kfps.nl/
    Login with your membernumber and password in 'My Horse'
    Go to 'My invoices' and follow the payment procedure

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