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  • INV0004 - Unionsoft - LTD

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    Linella Linella
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    An invoice from Infraserv Logistics GmbH to UnionSoft Limited shows a balance due of £255,726.32 for logistics and operational services provided according to their agreement and service contract, with full payment required within 10 days.

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    INV0004_ Unionsoft_Ltd

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    An invoice from Infraserv Logistics GmbH to UnionSoft Limited shows a balance due of £255,726.32 for logistics and operational services provided according to their agreement and service contract, with full payment required within 10 days.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    4 views2 pages

    INV0004 - Unionsoft - LTD

    Uploaded by

    Linella Linella
    An invoice from Infraserv Logistics GmbH to UnionSoft Limited shows a balance due of £255,726.32 for logistics and operational services provided according to their agreement and service contract, with full payment required within 10 days.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    Infraserv Logistics GmbH INVOICE

    INV0004
    Business Number 2423 RT
    Industriepark Griesheim, Stroofstraße DATE
    27 (Gebäude 1203) 65933 Frankfurt
    Feb 19, 2023
    am Main Germany
    Frankfurt am DUE

    Main 60306 On Receipt

    +49 69 305 44011 BALANCE DUE


    info.logistics@infraserv-logistics.com GBP £255,726.32

    BILL TO

    UNIONSOFT LIMITED
    33 Lincoln Way,
    Daventry Northampton
    NN11 4SX
    +44 344 809 0202
    unionsoftaccountant@gmail.com

    DESCRIPTION RATE QTY AMOUNT

    Logistics and operational services £255,726.32 1 £255,726.32


    All conditions were fulfilled according to the agreement and the
    service contract.

    TOTAL
    £255,726.32

    BALANCE DUE GBP £255,726.32

    DATE SIGNED

    Mar 25, 2023

    All conditions were fulfilled according to the agreement and the service contract. Payment no later than 10
    day.

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