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