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  • Invoice: - 2023-0000000930

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    Slyvia Ramirez
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    This invoice from June 15, 2023 is for IT services provided to Stefan Pecic. The total amount due is 229.5 EUR. To settle the invoice, payment of 214.5 EUR needs to be made by July 15, 2023 via bank wire transfer to the provided account details.

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    This invoice from June 15, 2023 is for IT services provided to Stefan Pecic. The total amount due is 229.5 EUR. To settle the invoice, payment of 214.5 EUR needs to be made by July 15, 2023 via bank wire transfer to the provided account details.

    Copyright:

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

    Invoice: - 2023-0000000930

    Uploaded by

    Slyvia Ramirez
    This invoice from June 15, 2023 is for IT services provided to Stefan Pecic. The total amount due is 229.5 EUR. To settle the invoice, payment of 214.5 EUR needs to be made by July 15, 2023 via bank wire transfer to the provided account details.

    Copyright:

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

    INVOICE: 5c042708-9dbe-481e-83c6-712b390058ea-2023-0000000930

    Date: 15-06-2023
    Due Date: 15-07-2023
    Balance Due: 229.5 EUR

    Bill to: STEFAN PECIC


    Address: Stopanja bb Br9
    Sumadija, 37242, Trstenik, Serbia

    Item Quantity Rate Amount


    It service 1 229.5 EUR 229.5 EUR

    Earned 229.5 EUR


    Transaction fee 15.00 EUR

    Total to be paid 214.5 EUR

    Terms:
    Payment Method: Bank Wire
    Terms of Payment: After Receipt
    Account Holder: STEFAN PECIC
    Account Number or IBAN: BE63967465352008
    BIC / Swift: TRWIBEB1XXX
    ABA branch:

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