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  • Fattura Keflat 23 Insolenss-1

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    Andrei Chilari
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    This invoice from Andrei Chilari to Insolenss details travel expenses totaling €110 for a taxi and travel from home to the airport and back. The invoice date is 20 October 2023 and the full amount of €110 remains to be paid.

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    This invoice from Andrei Chilari to Insolenss details travel expenses totaling €110 for a taxi and travel from home to the airport and back. The invoice date is 20 October 2023 and the full amount of €110 remains to be paid.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    7 views1 page

    Fattura Keflat 23 Insolenss-1

    Uploaded by

    Andrei Chilari
    This invoice from Andrei Chilari to Insolenss details travel expenses totaling €110 for a taxi and travel from home to the airport and back. The invoice date is 20 October 2023 and the full amount of €110 remains to be paid.

    Copyright:

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

    Feuille1

    INVOICE INSOLENSS KEFLAT 23 20.10.2023

    Andrei Chilari To : Insolenss


    Via della piana 1 3 Rue de la Cale Crucy
    38057 Serso 44100 Nantes (France)
    CHLNDR98T12Z140C

    IT96C3608105138210432310491
    PayPal : keflattwentythree@gmail.com

    Object : Travel expenses Date : 20/10/2023

    Désignation Quantité Total


    Taxi 1 € 35,00

    Travel from home to airport and back 1 € 75,00

    TOTAL 110,00 €
    Deposit recieved 0,00 €
    Rest to be paid 110,00 €

    Page 1

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