Paid
Invoice
From:
| Invoice Number | INV-0015 |
| Invoice Date | 11/12/2017 |
| Due Date | 12/12/2017 |
| Total Due | £0.00 |
To:
CHASER MEDIA S.R.L.
Strada Plutasilor nr 79A, Etaj 2,
Sectorul 1, Bucuresti, Romania
CIF: 38856087 | REG COM: J40/2025/2018
http://www.cs-media.ro
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BASE Support plan 1 x Year online Support |
£60.00 | 0.00% | £60.00 |
| Sub Total | £60.00 |
| VAT | £0.00 |
| Paid | -£60.00 |
| Total Due | £0.00 |
Bank Account: Brosley Limited
Sort Code: 23-05-80 | Acc. No.: 13066957
IBAN: GB67MYMB23058013066957 | SWIFT: MYMBGB2L