Paid
Invoice
From:
| Invoice Number | INV-00000xxx |
| Invoice Date | July 1, 2022 |
| Due Date | July 28, 2022 |
| Total Due | 6,580.00 € |
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 |
|---|---|---|---|
| 112 | European Year of Youth - Ad Hoc Work European Year of Youth - Ad Hoc Work | 58.75 € | 6,580.00 € |
| Sub Total | 6,580.00 € |
| VAT | 0.00 € |
| Total Due | 6,580.00 € |
Bank Information
Beneficiary: George Kyriacou
BIC: REVOLT21
IBAN: LT34 3250 0276 1209 2692
BANK NAME: Revolut Bank