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
31/01/2021
Numéro de facture
5-1880
Facture à Payer
30/03/2021
Facture Total
(390.00€)
Balance
(0.00€)
  1. Articles
    Taux
    Qt
    Montant

    Système de formulaire d’adhésion en ligne

    (390€)
    1
    (390€)
Sous-total (390.00€)
Prix total (390.00€)
Paiements (468.00€)
Balance (0.00€)

Remarques

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

Conditions

Nous attendons votre 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.
Banque : First Investment Bank | IBAN: BG75FINV91501017520143 | BIC/SWIFT: FINVBGSF

Paiement
30/03/2021 @ 08:49

Credit (Stripe Checkout)Paiement Total: (468.00€)

Paiement
01/04/2021 @ 15:38

Admin PaymentPaiement Total: (468.00€)

Vus
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