Paid
Invoice
From:
| Invoice Number | INV-0202006094 |
| Invoice Date | July 10, 2020 |
| Total Due | €72.60 |
To:
KG Outsourcing S.L.
C/ Babor 1,2,1-A
Benalmadena
29630
B93745172
http://www.misgenes.eu
info@misgenes.eu
Adobe Illustrator Box design - PDF - ILLUSTRATOR
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Package design | €60.00 | 0% | €60.00 |
| Sub Total | €60.00 |
| Tax | €12.60 |
| Total Due | €72.60 |
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