Paid

Invoice

From:

15, NEOFIT RILSKI
1000
SOFIA
BULGARIA

gk@mesogio.info
VAT: BG201678155

Invoice NumberINV-00000100
Invoice DateFebruary 25, 2021
Total Due192.50 €
To:
DAI/Human Dynamics

Hulla & Co Human Dynamics GmbH & Co KG
Lothringer Strasse 16,
A-1030 Wien, Austria

QtyServiceRateSub Total
0.5Fees as per agreement for the month of December 2020385.00 €192.50 €
Sub Total192.50 €
VAT0.00 €
Total Due192.50 €

Bank Information

Beneficiary: George Kyriacou
BIC: REVOLT21
IBAN: LT34 3250 0276 1209 2692
BANK NAME: Revolut Bank