From:EI OneKitWeb

Bouhija Axel
3 rue d'Andorre
Perpignan, 66000
FR
Phone: 0695453957
contact@onekitweb.com

To:UNSA PROASSMAT

15 Rue des Papillons
SERVIAN, 34290
FR
Phone: 0610401246
Invoice # 6-0
Issued on 19/02/2021
Due on 05/03/2021
Balance Due (0.00€)

Task 1.0

Ajout pixel Facebook de Jellyfish en cohabitation avec le pixel déjà utiliser.

Rate

(480€)

Qty

1

Amount

(480€)

Total Paid

Info & Notes

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

Terms & Conditions

Nous attendons le paiement dans les 14 jours, veuillez donc traiter cette facture dans ce délai. Des frais d’intérêt de 3% par mois s’appliqueront aux factures en retard.

Total of (480.00€) has been Paid

Invoice History

Payment 1848 days ago

Credit (Stripe Checkout)Payment Total: (480.00€)

Payment 1848 days ago

Admin PaymentPayment Total: (480.00€)

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