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Invoice 19253 1

This document is an invoice (#19253) issued to Mousa Salama for a dedicated server service from April 21, 2025, to April 20, 2025, totaling €1,500.00 EUR, due on April 21, 2025. Payment is to be made via bank transfer to IVA GROUP LTD, with provided IBAN and BIC details for both EEA and non-EEA transfers. The invoice was generated on May 2, 2025.

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Mohammed Danaf
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5 views1 page

Invoice 19253 1

This document is an invoice (#19253) issued to Mousa Salama for a dedicated server service from April 21, 2025, to April 20, 2025, totaling €1,500.00 EUR, due on April 21, 2025. Payment is to be made via bank transfer to IVA GROUP LTD, with provided IBAN and BIC details for both EEA and non-EEA transfers. The invoice was generated on May 2, 2025.

Uploaded by

Mohammed Danaf
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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UN

P AI
D
Kemp House 160 City Road
London
EC1V 2NX
UNITED KINGDOM

Invoice #19253
Invoice Date: Friday, May 2nd, 2025
Due Date: Monday, April 21st, 2025

Invoiced To
Mousa salama

,,
United Kingdom

Description Total
Dedicated Server 04/21/2025 - 04/20/2025 € 1,500.00 EUR

Sub Total € 1,500.00 EUR


Credit € 0.00 EUR
Total € 1,500.00 EUR

Transactions

Transaction Date Gateway Transaction ID Amount


No Related Transactions Found
Balance € 1,500.00 EUR

Notes: Please pay via bank transfer to:


Recipient: IVA GROUP LTD
Recipient address: 128 City Road, EC1V 2NX, London, United Kingdom

Transfer from a bank in the European Economic Area?

IBAN: GB56 REVO 0099 6989 1345 83


BIC: REVOGB21

Transfer from outside the European Economic Area?

IBAN: GB56 REVO 0099 6989 1345 83


BIC: REVOGB21
Intermediary BIC: CHASDEFX

PDF Generated on Friday, May 2nd, 2025

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