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  • Invoice September 2021 PDF

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    Victor Alrianto
    25 views2 pages
    Victor Alrianto issued an invoice to The App Factory Marketing S.L. for €0.5 for mobile advertising services provided from September 1 to September 30, 2021. The invoice includes Victor's address in Lampung, Indonesia and payment details for a wire transfer to Victor's bank account at Bank Negara Indonesia or via PayPal.

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    Original Title

    INVOICE SEPTEMBER 2021 PDF

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    Victor Alrianto issued an invoice to The App Factory Marketing S.L. for €0.5 for mobile advertising services provided from September 1 to September 30, 2021. The invoice includes Victor's address in Lampung, Indonesia and payment details for a wire transfer to Victor's bank account at Bank Negara Indonesia or via PayPal.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    25 views2 pages

    Invoice September 2021 PDF

    Uploaded by

    Victor Alrianto
    Victor Alrianto issued an invoice to The App Factory Marketing S.L. for €0.5 for mobile advertising services provided from September 1 to September 30, 2021. The invoice includes Victor's address in Lampung, Indonesia and payment details for a wire transfer to Victor's bank account at Bank Negara Indonesia or via PayPal.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    INVOICE

    FISCAL NAME
    VICTOR ALRIANTO
    ID / DNI / VAT / PASSPORT
    1810010804790004
    ADDRESS (Street, Zip Code, City, Country)
    DUSUN BUMIAYU, RT/RW 002/001
    DESA BUMIAYU,KECAMATAN PRINGSEWU,
    KABUPATEN PRINGSEWU PROVINSI
    LAMPUNG INDONESIA 35373
    ACCOUNT NAME
    WALLET CORP

    INVOICE TO:
    The App Factory Marketing S.L.
    Address : CalleVelázquez 94 primera planta,
    28006 Madrid
    VAT - ESB87322624

    INVOICE NUMBER 13
    INVOICE DATE 24/10/2021

    MOBILE ADVERTISING

    PERIOD:01/09/2021 - 30/09/2021

    TOTAL 0,5 EUR

    PAYMENT DETAILS
    INVOICE

    WIRE TRANSFER Beneficiary VICTOR ALRIANTO


    Name
    IBank Name Bank Negara Indonesia
    SWIFT / BIC BRINIDJA130
    Account 0139040377
    Number

    PAYPAL victor.alrianto@gmail.com

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