invoice radwanski feb 2015

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Invoiced to Matten, Farrah J., M,D Mard Consulting v. Michal Radwanski Vognporten 14245 2620 Albertslund Denmark Contact Email: [email protected] Tel: +45 5367 4852 CVR (company nr): 31529638 Bank Nordea A/S IBAN: DK3920005498904566 SWIFT: NDEADKKK Invoice Issue date: 16.02.2015 Invoice number: A201502 QUANTITY (h) DESCRIPTION UNIT PRICE AMOUNT 16 22 Reconstruction of hardware Aquiring normal control data 23 USD 23 USD 368 USD 506 USD TOTAL 874 USD

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Invoiced to  Matten, Farrah J., M,D 

Mard Consulting v. Michal Radwanski Vognporten 14­245  2620 Albertslund Denmark  Contact Email: [email protected] Tel: +45 5367 4852 CVR (company nr): 31529638  Bank Nordea A/S IBAN: DK3920005498904566 SWIFT: NDEADKKK  Invoice Issue date: 16.02.2015 Invoice number: A201502  

   QUANTITY (h)  DESCRIPTION  UNIT PRICE  AMOUNT 

16 

22 

Reconstruction of hardware  

Aquiring normal control data 

23 USD 

23 USD  

368 USD 

506 USD 

       

    TOTAL   874 USD