Invoice
From:
IES-Europe

35 Avenue Mac Mahon
Paris 75017
France

contact@ies-europe.org

Invoice Number IES19-0001
Invoice Date July 30, 2019
Total Due €1200.00
To:
Fraser Institute

4th Floor, 1770 Burrard Street,
Vancouver BC
Canada V6J 3G7

https://www.fraserinstitute.org
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Summer University Gold Sponsor €3000.00-60%€1200.00
Sub Total €1200.00
Tax €0.00
Total Due €1200.00

Bank Account (IBAN): FR76 1027 8090 6400 0203 1610 197
BIC/SWIFT: CMCIFR2A

Payment is due within 30 days from date of invoice. Late payment may be subject to penalty fees according to the corresponding contract.

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