Invoice
2025041
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
2025041
Symbol
308
To
Eventagentur München

Südliche Str. 46
München
Deutschland

Invoice date
26. 10. 2025
Payment due
02. 11. 2025
Service
Quantity
Unit price
Total price
Der GO - Video update
2.5
25 €
62.5 €
Der GO - General updates/Maintenance
5.5
25 €
137.5 €
Der GO - E-mail template
3.5
25 €
87.5 €
Black & Blood - Invitation design
2
20 €
40 €
Total amount due
327.5 €