Invoice

From:

Kamille 1
5251SZ Vlijmen

info@vanguardsolutions.nl
VAT: NL001789434B77
KvK: 73879320

Invoice Number VS2022128
Invoice Date 1 Sep 2022
Due Date 15 Sep 2022
Total Due €697,34
To:
Cassel Paintball Park

227 Route Nationale
59670 STE MARIE CAPPEL
France

Hrs/Qty Service Rate/PriceAdjustSub Total
2 Speedloader Mk2 Black
€265,000%€530,00
2 Vanguard Speedloader GBB Adaptor
€17,000%€34,00
1 Shipment €22,000.00%€22,00
Sub Total €586,00
Tax €111,34
Total Due €697,34

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

MIO Systems
NL40 RABO 0189 2494 39