Paid

Invoice

From:

Kamille 1
5251SZ Vlijmen

info@vanguardsolutions.nl
VAT: NL001789434B77
KvK: 73879320

Invoice Number VS2022126
Invoice Date 11 Jul 2022
Due Date 25 Jul 2022
Total Due €396,00
To:
AGS Trade, s.r.o.

Krejnická 2021/1
14800 Praha 4
Czech Republic

VAT No.: CZ27616169

http://www.actionshop.cz
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Vanguard Speedloader 2022 Black PRO
€337,000%€337,00
1 Vanguard Speedloader GBB Adaptor
€16,000%€16,00
1 Vanguard Speedloader Extender Adaptor
€19,000%€19,00
1 Shipment €24,000.00%€24,00
Sub Total €396,00
Tax €0,00
Total Due €396,00

Payments are directed to "MIO Systems" which is our mother company name

MIO Systems
NL40 RABO 0189 2494 39