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Invoice 2

This document is an invoice issued to Bet365 Group Ltd for services rendered. The invoice number is INV-0078, dated 11 August 2023, with a total due of €1516.00, which is payable by 10 September 2023 for an advance payment related to application production technical conditions checking.

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Igor Sergeev
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29 views1 page

Invoice 2

This document is an invoice issued to Bet365 Group Ltd for services rendered. The invoice number is INV-0078, dated 11 August 2023, with a total due of €1516.00, which is payable by 10 September 2023 for an advance payment related to application production technical conditions checking.

Uploaded by

Igor Sergeev
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Invoice

Customer: Bet365 Group Ltd


Bet365 House Media Way
Stoke-On-Trent, ST1 5SZ
United Kingdom

Payment Details

Rudniev Serhii Invoice number INV‑0078


Bank details:BBVA, S.A.
Paseo Pereda, 2 39004 Santander Invoice date 11 August 2023
BBVAESMM
ES7101823800350201747125
Due date 10 September 2023

Item Qty Unit (€) Total (€)

Searching and checking the technical conditions


for application production (advance payment) 1 1516.00 1516.00

Total due € 1516.00

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