Invoice
2025026
From
iuvo, s.r.o.
Nádražná 8
900 28 Ivanka pri Dunaji 
Slovensko

IČO 46 796 380 
DIČ 2023611898
Okr. súd BA 1, odd. SRO, vl. č 84190/B

IBAN
SK46 1100 0000 0029 2288 3216
Reference
2025026
Symbol
308
To
c/o Immoanteil24 GmbH & Co KG

Dachauerstr. 42
0335 München

Invoice date
06. 06. 2025
Payment due
13. 06. 2025
Service
Quantity
Unit price
Total price
GLG Website (webdesign, developing)
1
350 €
350 €
GLG Website (eng version)
1
150 €
150 €
Total amount due
500 €