Professional Documents
Culture Documents
Invoice
# 3031787 ORIGINAL
Services:
# Service S.date E.date Description Price O.Fee Tax Disc. Net. Curr
.
1 Flight 12/03/2020 12/03/2020 -1,657.00 0.00 0.00 0.00 -1,657.00 EUR
Total:
Price: -1,657.00 EUR
Remarks:
Other/Fee: 0.00 EUR
refund Tax: 0.00 EUR
Disc.: 0.00 EUR
Net: -1,657.00 EUR