Invoice Number | INV-0202006097 |
Invoice Date | August 28, 2020 |
Total Due | €820.77 |
C/ Babor 1,2,1-A
Benalmadena
29630
B93745172
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
2 | 2x 1 DOMAIN HOSTING .EU ZONE 2x 1 DOMAIN HOSTING .EU ZONE |
€9.99 | 0% | €19.98 |
1 | 1 YEAR DOMAIN .ES ZONE (5€ DISCOUNT 1 YEAR REGISTRATION) 1 YEAR DOMAIN .ES ZONE (5€ DISCOUNT 1 YEAR REGISTRATION) |
€12.99 | 0% | €12.99 |
12 | HOSTING + EMAILS |
€5.55 | 0% | €66.60 |
1 | MISGENES PACKAGE DESIGN Adobe Illustrator Box design - PDF - ILLUSTRATOR |
€60.00 | 0% | €60.00 |
1 | WEBSITE DESIGN + ECOMMERCE ENGINE FULL PROJECT |
€300.00 | 0% | €300.00 |
1 | EXTRA HOURS ADDONS / CHANGES | €214.62 | 0.00% | €214.62 |
Sub Total | €674.19 |
Tax | €141.58 |
Discount | -€-5.00 |
Total Due | €820.77 |
GBP:
REVOLUT SA
SORT CODE 04-00-75
ACCOUNT 13091026
EUR:
Transferwise Europe SA, Avenue Marnix 13-17, Brussels, 1000, Belgium
IBAN BE81 9670 2625 4024
SWIFT TRWIBEB1XXX
USD:
19W 24th Street, New York, NY,10010, United States
WIRE TRANSFER NUMBER 026073008
SWIFT CMFGUS33
ROUTING NUMBER 026073150
ACCOUNT NUMBER 8310689327