1 Reply Latest reply on Jul 31, 2013 6:59 AM by RandySwineford

    VAT number for the invoice

    Lucia Kollárová

      Dear Mr./Mrs.

       

      From the invoice of order No.: AD001163136EU we would like to ask you to resend a new invoice with our VAT number (SK2020 362 102) on it. We also ask for the CREDIT NOTE for paid VAT - 24.81€.

       

      Please let us know ASAP. Thank you very much.

       

      Lucia Kollarova