From:EI OneKitWeb

Bouhija Axel
3 rue d'Andorre
Perpignan, 66000
FR
Phone: 0695453957

To:Syndicat UNSA ADOSS

21, rue Jules Ferry
Bagnolet, 93177
FR
Phone: 0649241216
Invoice # 4596
Issued on 03/12/2025
Due on 02/01/2026
Balance Due (614.00€)

Task 1.0

Formule Premium OneSite Annuel – 2026

Hébergement
E-mail Pro
Maintenance
Mise à jours
Support

Rate

(1,068€)

Qty

1

%

50%

Amount

(534€)

Task 2.0

Mise en place Adhésion 2026

Rate

(80€)

Qty

1

%

Amount

(80€)

Total Owed

Info & Notes

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

Terms & Conditions

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

Balance of (614.00€) is Overdue Make a Payment

Make a Payment

Please enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

Invoice History

Updated 326 days ago

Facture mise à jour par Axel.

Status Update 326 days ago

Statut changé: Programmé à En attente.

Status Update 326 days ago

Statut changé: Programmé à En attente.

Status Update 326 days ago

Statut changé: Programmé à En attente.

Updated 326 days ago

Facture mise à jour par Axel.

Updated 326 days ago

Facture mise à jour par Axel.

Payment 325 days ago

Credit (Stripe Checkout)Payment Total: (614.00€)

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