Deposit payment

confirmation
ROW202616090

Date of issue 04/06/2020

Supplier Date of supply 04/06/2020
Prusa Research a.s.
Partyzánská 188/7a
17000 Praha, Czech Republic
IČ: 06649114, DIČ CZ06649114
Ship To Invoice To
Joe Palumbo
4/33 Jade Drive Joe Palumbo
4214 Molendinar 4/33 Jade Drive
Australia 4214 Molendinar
+61 755975882 Australia

Carrier DHL Express worldwide Account number: IBAN CZ8720100000002300418125 (please always pay in USD)
Payment Method Credit Card BIC FIOBCZPPXXX, Fio banka, a.s., V Celnici 1028/10, Praha 1, Czech Republic

Description Total

Deposit paid at 04/06/2020. $278.25

Detail Total Products : $209.19

Products $209.19 Carrier : $69.06
Carrier $69.06

Total: $278.25
Total $278.25
Amount already paid. Do not
pay!

P. 1 / 1

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Prusa Research a.s. - Partyzánská 188/7a 17000 Praha Czech Republic