Invoice
From:
IES-Europe

35 Avenue Mac Mahon
Paris 75017
France

contact@ies-europe.org

Invoice Number IES19-0002
Invoice Date July 30, 2019
Total Due €300.00
To:
Staple Foods (PVT) LTD

Suite 103, Portway Trade Centre
SMCHS, Shahra-E-Faisal, Karachi - Pakistan

https://staplefoods.net
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Summer University Registration

Regular

 €300.000%€300.00
Sub Total €300.00
Tax €0.00
Total Due €300.00

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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