De
EI OneKitWeb Bouhija Axel
3 rue d'Andorre
Perpignan, 66000
FR
À
Ad consulting
174 av de muret
Toulouse, 31300
FR
Date de publication
14/10/2021
Numéro de facture
21-19-000015
Facture à Payer
28/10/2021
Facture Total
(480.00€)
Balance
(0.00€)
  1. Articles
    Taux
    Qt
    Quantité

    Modification et optimisation des pages (Recherche meilleur Funnel Client)

    (260€)
    1
    (260€)

  2. Optimisation mobile

    (120€)
    1
    (120€)

  3. Création version AMP

    (40€)
    1
    (40€)

  4. Diverses modifications (restant de ce qui est présent sur le Gdoc)

    (60€)
    1
    (60€)
Sous-total (480.00€)
Prix total (480.00€)
Paiements (576.00€)
Balance (0.00€)

Remarques

L’équipe OneKitWeb vous remercient de votre confiance.
OneKitWeb LLC – 2 bul. Lyuben Karavelov – 4002 PLOVDIV – Bulgarie

Conditions

Facture valable 14 jours, veuillez donc traiter cette facture dans ce délai.
Acompte 400€
Banque : First Investment Bank | IBAN: BG75FINV91501017520143 | BIC/SWIFT: FINVBGSF

Dernières mises à jour
14/10/2021 @ 15:38

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14/10/2021 @ 15:39

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14/10/2021 @ 15:40

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14/10/2021 @ 15:43

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20/10/2021 @ 19:58

Facture mise à jour par Axel.

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20/10/2021 @ 19:58

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Paiement
22/10/2021 @ 00:00

Admin PaymentPaiement Total: (395.40€)

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22/10/2021 @ 17:38

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28/10/2021 @ 02:37

Facture mise à jour par Axel.

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29/10/2021 @ 00:52

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16/11/2021 @ 17:39

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03/12/2021 @ 06:44

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03/12/2021 @ 05:44

Admin PaymentPaiement Total: (180.60€)

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03/12/2021 @ 06:44

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