Paid
Invoice
From:
| Invoice Number | INV-0000000174 |
| Invoice Date | October 29, 2021 |
| Due Date | November 5, 2021 |
| Total Due | 4,333.33 € |
To:
Marco de Comunicación S.L.A
Cardenal
Marcelo Spínola 42, p12, 28016 Madrid, Spain
CIF: B62913991
http://www.marco.agency
finanzas@marco.agency
Consultancy Fees as per agreement for the month of October 2021
| Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | Consultancy Fees as per agreement for the month of October 2021 | 4,333.33 € | 4,333.33 € |
| Sub Total | 4,333.33 € |
| VAT | 0.00 € |
| Total Due | 4,333.33 € |
Bank Information
Beneficiary: George Kyriacou
BIC: REVOLT21
IBAN: LT34 3250 0276 1209 2692
BANK NAME: Revolut Bank