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  • 3 Industriepark Griesheim Stroofstraße

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    Linella Linella
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    This invoice from UnionSoft Limited bills Infraserv Logistics GmbH £375,195.22 for 1 item of logistic and operational services. The invoice is dated May 2nd 2023 and payment is due by February 19th 2023. It provides billing and shipping addresses for the companies and notes the prices were previously agreed to by email between sales teams and CEOs, with full payment due within 15 days.

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    3_Industriepark_Griesheim_Stroofstraße

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    This invoice from UnionSoft Limited bills Infraserv Logistics GmbH £375,195.22 for 1 item of logistic and operational services. The invoice is dated May 2nd 2023 and payment is due by February 19th 2023. It provides billing and shipping addresses for the companies and notes the prices were previously agreed to by email between sales teams and CEOs, with full payment due within 15 days.

    Copyright:

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

    3 Industriepark Griesheim Stroofstraße

    Uploaded by

    Linella Linella
    This invoice from UnionSoft Limited bills Infraserv Logistics GmbH £375,195.22 for 1 item of logistic and operational services. The invoice is dated May 2nd 2023 and payment is due by February 19th 2023. It provides billing and shipping addresses for the companies and notes the prices were previously agreed to by email between sales teams and CEOs, with full payment due within 15 days.

    Copyright:

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

    invoice

    FROM INVOICE # 3

    UNIONSOFT LIMITED INVOICE DATE 05/02/2023

    P.O.# 3

    DUE DATE 19/02/2023

    BILL TO SHIP TO
    Industriepark Griesheim, Stroofstraße 27
    (Gebäude 1203) Infraserv Logistics GmbH
    65933 Frankfurt am Main
    Germany

    QTY DESCRIPTION UNIT PRICE AMOUNT


    1 Logistic and operational services 375,195.22 375,195.22

    TOTAL £ 375,195.22

    TERMS & CONDITIONS

    All prices was agreed by e-mail with sales team/ buyers and the CEO's of companies. Payment is due within 15 days.

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