Paid
Invoice
From:
| Invoice Number | INV-00000192 |
| Invoice Date | November 30, 2022 |
| Due Date | December 29, 2022 |
| Total Due | 5,957.01 € |
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 |
|---|---|---|---|
| 97 | Senior PM EYY European Year of Youth - Senior Campaign | 58.75 € | 5,698.75 € |
| 1 | PM BXL Closing presence - Flight/travel -Approved by PD on 15/11/2022 (email annexed) | 258.26 € | 258.26 € |
| Sub Total | 5,957.01 € |
| VAT | 0.00 € |
| Total Due | 5,957.01 € |
Bank Information
Beneficiary: George Kyriacou
BIC: REVOLT21
IBAN: LT34 3250 0276 1209 2692
BANK NAME: Revolut Bank