Paid

Invoice

From:

Kamille 1
5251SZ Vlijmen

info@vanguardsolutions.nl
VAT: NL001789434B77
KvK: 73879320

Invoice Number VS2022127
Invoice Date 11 Jul 2022
Due Date 25 Jul 2022
Total Due €674,96
To:
Paintball Warriors

Zengelhorst 11
7152 KC Eibergen
The Netherlands

http://www.paintballwarriors.nl
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Vanguard Speedloader 2022 Black PRO
€337,00-10%€606,60
1 Shipment €7,000.00%€7,00
Sub Total €613,60
Tax €61,36
Total Due €674,96

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

MIO Systems
NL40 RABO 0189 2494 39