Invoice

Number # 000003
Date 17/01/2022
Due Date 17/01/2022
Status Pending

Joymountain Solutions

74, Hameau de la Jonque 91650 Breuillet France

contact@joymountain.cc

+33 6 64 40 65 97

Bill to

EBVS - Att. Lidewij Wiersma

Anaximandrou 96B Nea Elvetia GR 54250 Thessaloniki Greece

ceo@ebvs.eu

+393899481311

# Description Qty Unit Price Amount
1

Internal Communication Audit

20 €90.00 €1,800.00
Subtotal €1,800.00
Discount 45% €810.00
Total €990.00

Payment options: 1. Credit card (Stripe): Click Pay Now button (Top right) 2. Bank transfer: Bank: Shine (Trezor) IBAN: FR76 1679 8000 0100 0007 5402 101 BIC: TRZOFR21XXX Name: Vreugdenhil Jacob