INVOICE

ISPF - CNR
Leonardo Pica Ciamarra
via Porta di Massa 1
80133 Napoli
Italy
INVOICE
.
Reference number:
(required for all inquiries)
Your VAT ID:
66201001
Invoice Date:
IT02118311006
11/27/2014
Invoice number:
AKD-73637973219
Your purchase order no:
CIG: ZE811B8CC9
INVOICE INFORMATION
.
#
Product name
Delivery
1
FlippingBook Publisher Business 3 workstations electronic
Unless stated otherwise, the delivery date is identical to the billing date.
Unit price
Qty.
Price
€898.60
€539.00
1
€898.60
€539.00
Total:
€539.00
PAYMENT DETAILS
.
Kindly note that the payment is due within 14 days after billing date. Please find all necessary payment details for this order in
your confirmation email. Recipient of the service is liable for VAT according to article 196 EC Directive reverse charge
mechanism. (Steuerschuldnerschaft des Leistungsempfängers)
-1.
cleverbridge AG is the merchant of record for this transaction.
Brabanter Str. 2-4, 50674, Cologne, Germany
Chairman of Supervisory Board:
Registry court: Local Court of Cologne / HRB 58900
Dr. Michael Inhester
VAT ID: DE244822460
Management:
Tax ID: 215/5808/2782
Christian Blume, Dr. Oliver Breme, Martin Trzaskalik,
Craig Vodnik
Bank information:
Account holder: cleverbridge AG
Account number: 2071645
Bank identifier code: 37070060
Bank name: Deutsche Bank
IBAN: DE83370700600207164500
BIC (SWIFT): DEUTDEDKXXX