Paid

Invoice

From:

Sturmanu iela 1c,
Riga,
Latvia

Reg.Number: LV50103035271

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

Adobe Illustrator Box design - PDF - ILLUSTRATOR

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Package design €60.000.00%€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