Paid
Invoice
From:
| Invoice Number | INV-0202006096 |
| Invoice Date | August 27, 2020 |
| Total Due | €622.69 |
To:
KG Outsourcing S.L.
C/ Babor 1,2,1-A
Benalmadena
29630
B93745172
http://www.misgenes.eu
info@misgenes.eu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | QUOTED ITEM 300€ FULL PROJECT DESCRIPTION ATTACHED |
€300.00 | 0% | €300.00 |
| 1 | EXTRA HOURS ADDONS / CHANGES FULL DESCRIPTION ATTACHED |
€214.62 | 0.00% | €214.62 |
| Sub Total | €514.62 |
| Tax | €108.07 |
| Total Due | €622.69 |
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