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  • Fattura - 069 - 2014 - Sym Servicios Integrales (Jasmine)

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    Sabina Conde
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    This invoice from HT S.r.l. is billing SYM SERVICIOS INTEGRALES, S.A. DE C.V. $165,000 for the third payment of 30% for their purchase of the Remote Control System Galileo surveillance software according to the contract signed on November 12, 2014. Payment is due by June 30, 2015 and should be made by wire transfer to HT S.r.l.'s bank account, with any bank fees charged to the customer.

    Original Description:

    Factura emitida por Hack Team al gobierno de Jalisco a través de SYM Servicios integrales

    Original Title

    Fattura - 069_2014 - Sym Servicios Integrales (Jasmine)

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    This invoice from HT S.r.l. is billing SYM SERVICIOS INTEGRALES, S.A. DE C.V. $165,000 for the third payment of 30% for their purchase of the Remote Control System Galileo surveillance software according to the contract signed on November 12, 2014. Payment is due by June 30, 2015 and should be made by wire transfer to HT S.r.l.'s bank account, with any bank fees charged to the customer.

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    © All Rights Reserved
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    65 views1 page

    Fattura - 069 - 2014 - Sym Servicios Integrales (Jasmine)

    Uploaded by

    Sabina Conde
    This invoice from HT S.r.l. is billing SYM SERVICIOS INTEGRALES, S.A. DE C.V. $165,000 for the third payment of 30% for their purchase of the Remote Control System Galileo surveillance software according to the contract signed on November 12, 2014. Payment is due by June 30, 2015 and should be made by wire transfer to HT S.r.l.'s bank account, with any bank fees charged to the customer.

    Copyright:

    © All Rights Reserved
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    of 1

    HT S.r.l.

    Sede legale e operativa: Via della Moscova,13 20121 Milano Tel: +39.02.29.06.06.03
    e-mail: info@hackingteam.it web: http://www.hackingteam.it Fax: +39.02.63118946
    P.IVA: 03924730967 Capitale Sociale: 223.572,00 i.v.
    N Reg. Imprese / CF 03924730967 N R.E.A. 1712545

    SYM SERVICIOS INTEGRALES, S.A. DE C.V.


    Tlaxcala 25 Int. 173
    Col. Roma Sur Delg. Cuauhtemoc
    C.P. 08760 Mexico D.F.
    Reg. Patronal Y522581210-9
    Milan, December 23rd, 2014
    Invoice no. 069/2014
    Ref.: Our offer No. 20140715.050-2.AV
    Contract Signed on 11/12/2014
    Remote Control System Galileo
    Third Settlement 30%

    $165.000,00

    Total Amount

    $165.000,00

    VAT does not apply in accordance with Italian Presidential Decree 633/72, art. 7

    Terms of payment:
    Within 30/06/2015
    Bank fees charged to the customer
    By wire bank transfer to:
    HT S.r.l. - Deutsche Bank via S. Prospero 2, 20121 Milan, Italy IBAN IT69N 03104 01600 825132VARUSD USD
    BIC/SWIFT Code: DEUTITMM

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