De
EI OneKitWeb Bouhija Axel
3 rue d'Andorre
Perpignan, 66000
FR
À
Syndicat UNSA ADOSS
21, rue Jules Ferry
Bagnolet, 93177
FR
Date de publication
25/11/2024
Numéro de facture
4451
Facture à Payer
25/12/2024
Facture Total
(1,148.00€)
Balance
(1,148.00€)
  1. Articles
    Taux
    Qt
    Quantité

    Formule Premium OneSite Annuel – 2025

    Hébergement
    E-mail Pro
    Maintenance
    Mise à jours
    Support

    (1,068€)
    1
    (1,068€)

  2. Mise en place Adhésion 2025

    (80€)
    1
    (80€)
Sous-total (1,148.00€)
Prix total (1,148.00€)

Remarques

Bénéficiaire: Axel Bouhija
IBAN: FR76 2823 3000 0194 0573 2816 448
Code BIC / SWIFT: REVOFRP2
Nom et adresse de la banque: Revolut Bank UAB 10 avenue Kléber, 75116, Paris, France

Conditions

Veuillez noter que OneKitWeb est un nom commercial
SIRET: 82441384300023
TVA non applicable, art. 293 B du CGI

Mise à jour
25/11/2024 @ 17:15

Facture mise à jour par Axel.

Mise à jour
25/11/2024 @ 17:18

Facture mise à jour par Axel.

Mise à jour
25/11/2024 @ 17:31

Facture mise à jour par Axel.

Mise à jour
25/11/2024 @ 17:34

Facture mise à jour par Axel.

Vus
25/11/2024 @ 17:35

Invoice viewed by 34.173.184.3 for the first time.

Vus
25/11/2024 @ 17:36

Invoice viewed by 35.202.14.93 for the first time.

Vus
25/11/2024 @ 17:36

Invoice viewed by 34.132.57.25 for the first time.

Vus
03/12/2024 @ 10:47

Invoice viewed by 92.184.102.125 for the first time.

Paiement
03/12/2024 @ 10:47

Credit (Stripe Checkout)Paiement Total: (1,148.00€)

Vus
05/12/2024 @ 19:08

Invoice viewed by 146.112.163.38 for the first time.

Vus
05/12/2024 @ 19:08

Invoice viewed by 4.251.122.137 for the first time.

Vus
05/12/2024 @ 19:09

Invoice viewed by 58.97.242.36 for the first time.