You are on page 1of 1

Invoice

REFERENCE: EX-1105-2022
BILLING DATE: 11/11/2022

FROM BILLING TO
CKSOLUTIONS S.R.L.S. amine herbache
Pizza S. Maria, 3 156 cite sa,nsa 332000
88055 Taverna (CZ) 12 ,cnc12 32
Italy 32000 el bayadh (32)
VAT number: IT03797890799 Algeria

PRODUCT AMOUNT VAT % UNIT PRICE TOTAL


Credits for data processing
10,00 0,00 €1,00 €10,00
Sub Total €10,00
VAT 0% €0,00
Total €10,00

PAYMENT INFORMATION
If you have any questions concerning this invoice, contact us at ckdecodeonline@gmail.com

CK Decode Team

https://ckecu.com Page 1 of 1

You might also like