Descrizione

PRO-FORMA INVOICE N. 24379

03/10/2024 – 05/10/2024        Torino

40/50 ss coach:                      € 2.880,00

Water:                                     € 1,50 x 140 = €210,00

Deposit:                                 € 2.880,00       payment by bank transfer within 18/09/2024        PAID

Balance:                                €    210,00       payment by credit card within 03/09/2024 10.00

Additional costs (to be provided / paid on the spot):

Overtime: €60,00/h%