Cirque du Soleil- INVOICE N. 23412

7.070,00

Descrizione

PROFORMA INVOICE N. 23412

DESCRIPTION

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27/09-01/10                        Turin

 

Total service:              € 7070,00       payment by credit card within 14/10

 

Total:                           € 7070,00

 

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

Overtime: €70,00/h 

 

 

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