The invoice is for 250 euros for one month of social media management services provided by Oleksandr Ilyk to customer Yevheniy Zenchenko according to their service contract number 210. It provides banking details for payment from Yevheniy Zenchenko's account at AB SEB BANKAS in Lithuania to Oleksandr Ilyk's account at UAB MANEUVER LT in Ukraine. The total amount due is 250 euros.
Original Description:
Invoice example
Original Title
Invoice 210 for Payment. for ZENCHENKO YEVHENIY 7 August 2023
The invoice is for 250 euros for one month of social media management services provided by Oleksandr Ilyk to customer Yevheniy Zenchenko according to their service contract number 210. It provides banking details for payment from Yevheniy Zenchenko's account at AB SEB BANKAS in Lithuania to Oleksandr Ilyk's account at UAB MANEUVER LT in Ukraine. The total amount due is 250 euros.
The invoice is for 250 euros for one month of social media management services provided by Oleksandr Ilyk to customer Yevheniy Zenchenko according to their service contract number 210. It provides banking details for payment from Yevheniy Zenchenko's account at AB SEB BANKAS in Lithuania to Oleksandr Ilyk's account at UAB MANEUVER LT in Ukraine. The total amount due is 250 euros.
Сurrent account: LT473110054276754990 in the bank UAB "MANEUVER LT", 23241, Vinnytsia, Shkilna St., bldg. 4, Ukraine tax code: (EDRPOU) 3722605610 Customer: Yevheniy Zenchenko Lithuania Contract: Service contract No.210 № Code Service Price Amount Sum
1 000000001 Social media management (1 month) 250,00 € 1 250,00
Total: 250,00 A total of 1 service, worth 250 euros. Two hundred and fifty euros zero pennies
Recipient's payment information Customer payment information
Account number (IBAN): LT473110054276754990 Account number (IBAN): LT127044060008138764