De
EI OneKitWeb Bouhija Axel
3 rue d'Andorre
Perpignan, 66000
FR
À
UNSA PROASSMAT
15 Rue des Papillons
SERVIAN, 34290
FR
Date de publication
19/02/2021
Numéro de facture
6-0
Facture à Payer
05/03/2021
Facture Total
(480.00€)
Balance
(0.00€)
  1. Articles
    Taux
    Qt
    Montant

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

    (480€)
    1
    (480€)
Sous-total (480.00€)
Frais du service de paiement (0.00€)
Prix total (480.00€)
Paiements (480.00€)
Balance (0.00€)

Remarques

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

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.

Paiement
24/02/2021 @ 04:24

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

Paiement
24/02/2021 @ 11:16

Admin PaymentPaiement Total: (480.00€)

Vus
25/10/2022 @ 20:50

Invoice viewed by 64.124.8.40 for the first time.

Vus
02/05/2023 @ 03:58

Invoice viewed by 64.124.8.131 for the first time.

Vus
26/06/2023 @ 07:54

Invoice viewed by 64.124.8.176 for the first time.

Vus
04/07/2023 @ 00:17

Invoice viewed by 64.124.8.45 for the first time.

Vus
21/09/2023 @ 14:43

Invoice viewed by 64.124.8.68 for the first time.

Vus
03/10/2023 @ 21:19

Invoice viewed by 64.124.8.83 for the first time.

Vus
28/10/2023 @ 16:38

Invoice viewed by 34.28.16.49 for the first time.

Vus
17/02/2024 @ 06:42

Invoice viewed by 35.192.207.173 for the first time.