Electronic Invoice

From:

311 Shoreham Street, S2 4FA
Sheffield, South Yorkshire, UK

Electronic Invoice Number INV-REF3234SK070323
Electronic Invoice Date March 7, 2023
Due Date March 9, 2023
Total Due 3,598.00€
To:
Hrs/Qty Service Rate/PriceSub Total
2 airport transfers for Serge Soglo
224.00€448.00€
1 extra disposal 2 hours 27th February Chika and group
450.00€450.00€
1 additional disposal on 1st march February 4 hours
900.00€900.00€
1 disposal 28th February extra 5 hours (Frederic and Group)
1,125.00€1,125.00€
1 3 hours disposal Madrid city 1st march Chika and Amith 675.00€675.00€
Sub Total 3,598.00€
Tax 0.00€
Total Due 3,598.00€

BANK WIRE INSTRUCTIONS: