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  • Invoice-4633F009-0427 2

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    Viki Kostan
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    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.

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    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.

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    © All Rights Reserved
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    5 views1 page

    Invoice-4633F009-0427 2

    Uploaded by

    Viki Kostan
    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.

    Copyright:

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

     

    Invoice NEXT EDUCATION GROUP LIMITED


    Invoice number 4633F009-0427
    Date of issue August 29, 2023
    Date due August 29, 2023

    NEXT EDUCATION GROUP LIMITED Bill to


    Company number 12073324 Viktoriia Hreblych
    17 Montgomery Drive +420 778 515 227
    Tavistock vikakostan@icloud.com
    PL19 8JX
    United Kingdom
    +420 607 373 303
    info@skvt.cz

    14,310.00Kč due August 29, 2023


    Pay online

    Description Qty Unit price Amount

    EVENT MANAGEMENT PRO ZAČÁTEČNÍKY 1 14,310.00Kč 14,310.00Kč


     

    Subtotal 14,310.00Kč

    Total 14,310.00Kč

    Amount due 14,310.00Kč

    4633F009-0427 · 14,310.00Kč due August 29, 2023 Page 1 of 1

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