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RECEIPT
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INVOICE INFORMATION
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Subtotal: SEK 345.86 VAT (19% on SEK 345.86): SEK 65.71 Total: SEK 411.57 As long as not stated differently, the delivery date is identical to the billing date.
PAYMENT DETAILS
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Your credit card (xxxxxxxxxxxxx2947) has been successfully authorized. Please note that the charge on your credit card will appear as "STORE UNIBLUE".
Chairman of Supervisory Board: Dr. Michael Inhester Management: Christian Blume, Peter Blunck, Dr. Oliver Breme, Martin Trzaskalik, Craig Vodnik
Registry Court: Local Court of Cologne / HRB 58900 VAT ID: DE244822460 Tax ID: 223/5803/3663
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Bank information: Account holder: cleverbridge AG Account number: 2071645 Bank identifier code: 37070060 Bank name: Deutsche Bank Cologne Branch (Germany) IBAN: DE83370700600207164500 BIC (SWIFT): DEUTDEDKXXX