This invoice from Next Education Group Limited bills Viktoriia Hreblych 14,310.00 Czech Koruna for event management training. The invoice number is 4633F009-0427 with a due date of August 29, 2023 for one unit of "EVENT MANAGEMENT PRO ZAČÁTEČNÍKY" at a unit price of 14,310.00 Czech Koruna, with a total and amount due of 14,310.00 Czech Koruna.
This invoice from Next Education Group Limited bills Viktoriia Hreblych 14,310.00 Czech Koruna for event management training. The invoice number is 4633F009-0427 with a due date of August 29, 2023 for one unit of "EVENT MANAGEMENT PRO ZAČÁTEČNÍKY" at a unit price of 14,310.00 Czech Koruna, with a total and amount due of 14,310.00 Czech Koruna.
This invoice from Next Education Group Limited bills Viktoriia Hreblych 14,310.00 Czech Koruna for event management training. The invoice number is 4633F009-0427 with a due date of August 29, 2023 for one unit of "EVENT MANAGEMENT PRO ZAČÁTEČNÍKY" at a unit price of 14,310.00 Czech Koruna, with a total and amount due of 14,310.00 Czech Koruna.