Invoice
From:
| Invoice Number | HIPP335 |
| Invoice Date | July 28, 2022 |
| Due Date | August 4, 2022 |
| Total Due | €349.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Editorial publishing xcacasda |
€349.00 | 0.00% | €349.00 |
| Sub Total | €349.00 |
| Tax | €0.00 |
| Total Due | €349.00 |
PayPal payments should be sent to [email protected]
Skrill payments should be sent to [email protected]
For Bank Wire payments please use the following banking details
PROSHIRT SRL
IBAN: RO 14 INGB 0000 9999 0670 4426
SWIFT: INGBROBU
Bank name: ING Bank