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  • Invoice 2017-04-30 Backup

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    hesus
    20 views1 page
    1) This invoice is from RESELIND to MEDI8-Adjapon for 14,474,177 impressions for a web publisher from April 1-30, 2017. 2) The total amount due is $3,163.81 USD with no VAT charged. 3) Payment should be made via PayPal to the email address cinta_qoe@ymail.com.

    Original Description:

    invoice bank

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    1) This invoice is from RESELIND to MEDI8-Adjapon for 14,474,177 impressions for a web publisher from April 1-30, 2017. 2) The total amount due is $3,163.81 USD with no VAT charged. 3) Payment should be made via PayPal to the email address cinta_qoe@ymail.com.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    20 views1 page

    Invoice 2017-04-30 Backup

    Uploaded by

    hesus
    1) This invoice is from RESELIND to MEDI8-Adjapon for 14,474,177 impressions for a web publisher from April 1-30, 2017. 2) The total amount due is $3,163.81 USD with no VAT charged. 3) Payment should be made via PayPal to the email address cinta_qoe@ymail.com.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    FACTURE

    Nom: RESELIND Invoice


    Company name
    Adresse:
    Address
    RT 02/RW 002.Tlogogede, Kel.
    Wonokromo
    62281 Tikung, JAWA TIMUR
    ID-Indonesia

    Rfrence Client Facture N


    Customer Invoice no

    1705-000002

    Client
    Customer

    Socit: - MEDI8 - Adjapon


    Company

    Adresse: Aoyama Diamond Building(Reception: 2nd Floor) 1-1-8 Shibuya,


    Address Shibuya-ku, Tokyo 150-0002

    Tl: +81-3-5766-5429 Fax: TVA N


    Tel Fax VAT Reg. No

    Quantit Description Prix Unitaire TOTAL


    Quantity Description Rate Total

    14474177 Impressions for web publisher 0,20 3.163,81

    Dtails Rglement
    Sous Total
    SubTotal
    3.163,81
    %TVA
    VAT%
    --
    TVA --
    Paypal Payment VAT
    TOTAL
    E-mail Adrress : cinta_qoe@ymail.com Total 3.163,81
    Devise
    Currency USD

    Date
    Date

    31/05/2017

    Commentaires
    Comments

    Facture pour les impressions: 01/04/2017 - 30/04/2017


    Billing period for impressions

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