Invoice Number | IES19-0001 |
Invoice Date | July 30, 2019 |
Total Due | €1200.00 |
4th Floor, 1770 Burrard Street,
Vancouver BC
Canada V6J 3G7
Hrs/Qty | Service | Rate/Price | Adjust | Sub 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