Paid
Invoice
From:
| Invoice Number | INV-00000177 |
| Order Number | 320852636 |
| Invoice Date | January 12, 2022 |
| Due Date | February 1, 2022 |
| Total Due | 980.00 € |
To:
ICF Next SA
Avenue Marnix 17
1000 Brussels
Belgium
VAT no: BE0429063662
Purchase Order No. 320852801
belgium-accountspayable@icf.com
| Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 1 | ISubs - G&A - Contract Staff (technical) - individual EUROCLIMA Pavilion tender | 980.00 € | 980.00 € |
| Sub Total | 980.00 € |
| VAT | 0.00 € |
| Total Due | 980.00 € |
Bank Information
Beneficiary: George Kyriacou
BIC: REVOLT21
IBAN: LT34 3250 0276 1209 2692
BANK NAME: Revolut Bank