Descrizione

PRO-FORMA INVOICE N. 24478
REF. OFFER 2253/24

06/11/2024 – 09/11/2024 BWM GROUP

22/28ss: € 5.980,00
Balance: € 5.980,00 payment by credit card within 04/11/2024

Additional costs (to be provided / paid on the spot):
Overtime: € 60,00/h
Tips and extras