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INVOICE 2603187613
26 March 2018
PAYMENT DUE BY:
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OTELMS GROUP LLP
85 Great Portland Street
London, W1W 7LT
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ADVENTURE WORKS
TARA Cecylia Bartnik
ul. Krakowska 7 31-062 Kraków
NIP: PL9440002344
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QUANTITY |
DETAILS |
UNIT PRICE |
LINE TOTAL |
| 1 |
1 |
Software services ID-7613 for April 2018 |
25,00 |
25,00 |
| 2 |
1 |
Software services ID-7613 for May 2018 |
25,00 |
25,00 |
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Discount |
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Net Total |
€ 50,00 |
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VAT |
€ 0,00 |
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PAYMENT DETAILS
Via credit card on file
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OTHER INFORMATION
You will be automatically charged for any amount due
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