Paid

Invoice
From:
George Kyriacou

15, NEOFIT RILSKI
1000
SOFIA
BULGARIA

gk@mesogio.info
VAT: BG201678155

Invoice NumberINV-00000173
Invoice DateSeptember 30, 2021
Due DateOctober 8, 2021
Total Due2,363.45 €
To:
Marco de Comunicación S.L.A

Cardenal
Marcelo Spínola 42, p12, 28016 Madrid, Spain

CIF: B62913991

http://www.marco.agency

Consultancy Fees PRO RATA as per agreement for the month of September 2021

QtyServiceRateSub Total
12Consultancy Fees PRO RATA as per agreement for the month of September 2021196.95 €2,363.45 €
Sub Total2,363.45 €
VAT0.00 €
Total Due2,363.45 €

Bank Information

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

Thanks for choosing Mesogio | gk@mesogio.info
Page {PAGENO}/{nbpg}