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INVOICE - Secretarial Services - November-2023
INVOICE - Secretarial Services - November-2023
From:
Gabrielle Stephanie Amaral Barbosa To:
CNPJ: 48.899.545/0001-08 The Project Office DMCC
Rua Manoel João da Silva, 155 – apto 12, bl 15 One Lake Plaza, 1502 JLT Dubai, Emirados
– Vila Inema, Hortolândia/SP – CEP: 13185-143 Árabes Unidos - PO Box 393876
Phone: +55 (11) 94489-4883 Contact info: office@theprojectoffice.ae
Payment details:
Wise Account Banco NUBANK (transfer code 260)
Client code: P45036595 Agency: 0001 – Account number: 5183289-8
E-mail for payment: or Nome: Gabrielle Stephanie Amaral Barbosa
gabrielle.barbosa2402@gmail.com CPF: 469.898.658-30
SWIFT: TOPZBRRSXXX
IBAN: BR8607679404000004698986583C1
INVOICE # 11
DATE: 05.11.2023
TOTAL R$ 1.287,90
If you have any questions about this invoice, please contact me by e-mail:
gs.amaral@yahoo.com.br.
_____________________________________________________
GABRIELLE BARBOSA