From
Re-Volve Web Design
Terry Clark
Torrento 7A
Palma de Mallorca, 07014
ES
To
First Quality Yachts International Ltd
VAT: EL997009539
Leoforos Varis 180 & Dirrachiou 2
Athens, Vari 16672
GR
Date
May 31, 2020
Invoice Number
202005-16
Invoice Due
June 14, 2020
Invoice Total
121,34 EUR
Balance
0,00 EUR
  1. Service
    Price
    Amount

    Recharged Site Ground fee – FQ Yachts

    121,34 EUR
    121,34 EUR
Subtotal 121,34 EUR
Total 121,34 EUR
Payments 121,34 EUR
Balance 0,00 EUR

Notes

NIF: Y5814310Q
IVA: ESY5814310Q

Preferred Payment:

BANK: La Caixa
IBAN: ES09 2100 0551 5102 0051 7284
BIC/SWIFT: CAIXESBBXXX

Contact: Terry Clark

terry@re-volve.net
+34 634 30 20 92

 

Terms

Payment due within 14 days of invoice

Status Update
May 31, 2020 @ 4:17 pm

Status changed: Draft to Pending.

Updated
May 31, 2020 @ 4:17 pm

Invoice updated by revadmin.

Status Update
July 2, 2020 @ 7:49 am

Status changed: Pending to Paid.

Payment
July 2, 2020 @ 7:49 am

Admin Payment
Payment Total: £121.34