Paid
Invoice
From:
| Invoice Number | FAT-0016 |
| Invoice Date | 17 de Junho, 2024 |
| Due Date | 30 de Junho, 2024 |
| Total Due | 0,00€ |
To:
Igniting Potential
Talatona, Luanda
http://www.ip-ao.com
eduardo_clemente@hotmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Manutenção semestral servidor & website 2 semestre 2024 |
250,00€ | 0.00% | 250,00€ |
| Sub Total | 250,00€ |
| IVA | 0,00€ |
| Paid | -250,00€ |
| Total Due | 0,00€ |
CAIXA GERAL DE DEPÓSITOS
IBAN: PT50003502430001058190045
SWIFT/BIC: CGDIPTPL