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  • INVOICE #972965 - Ruul

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    burksbettyrc18313cmsn
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    This proforma invoice from Ruul Inc. outlines the creation of a one-page marketing website for Arena Carmelo for 1,200 EUR. The invoice provides billing details for Arena Carmelo including the subtotal, 0% VAT tax, and total amount due of 1,200 EUR. It notes that a commercial invoice will be sent following payment.

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    This proforma invoice from Ruul Inc. outlines the creation of a one-page marketing website for Arena Carmelo for 1,200 EUR. The invoice provides billing details for Arena Carmelo including the subtotal, 0% VAT tax, and total amount due of 1,200 EUR. It notes that a commercial invoice will be sent following payment.

    Copyright:

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

    INVOICE #972965 - Ruul

    Uploaded by

    burksbettyrc18313cmsn
    This proforma invoice from Ruul Inc. outlines the creation of a one-page marketing website for Arena Carmelo for 1,200 EUR. The invoice provides billing details for Arena Carmelo including the subtotal, 0% VAT tax, and total amount due of 1,200 EUR. It notes that a commercial invoice will be sent following payment.

    Copyright:

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

    PROFORMA INVOICE

    Invoice No : 972965
    Issue Date : 16.01.2024

    Ruul Inc. Arena Carmelo


    2093 Philadelphia Pike #6889, Tax ID : BE0645774728
    Claymont, Delaware 19703 USA Chaussée de Mons 255
    EIN: 92-0948520 Le Roeulx / Belgium

    Description Amount

    Creating a one page website 1,200.00 EUR


    for marketing (Web
    Development)

    Subtotal : 1,200.00 EUR

    VAT (0%) : 0.00 EUR

    Bill to: Arena Carmelo Total Amount : 1,200.00 EUR


    Invoice No : 972965

    For any inquiries; ops@ruul.io


    Thank you for your business.

    Proforma invoice is not a commercial invoice. The commercial invoice will be e-mailed to you following
    your payment.

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