3/2026

paid

INVOICE

Invoice No.:3/2026
Date:6 February 2026

From

Dandan Bai

Via Cavour 45, 15030 Terruggia (AL), Italy

Fiscal Code: BAIDDN75A61Z210Z

VAT Number: IT02713330062

To

Hubzero

Suite 01/02, 68 Waterfront Place The Strand Sliema SLM 1022 Malta

VAT Number: MT29189720

DescriptionAmount
Service rendered Ref: 62872 Agency FeeEUR 5856.00
SubtotalEUR 5856.00
VAT (0%)EUR 0.00
Total AmountEUR 5856.00

Notes

VAT Reverse Charge according to Art. 44 of EU VAT Directive 2006/112/EC. The recipient is liable for the payment of VAT. Please include invoice number in payment reference.

Payment Terms

Due Date:6 February 2026
Recipient:Dandan Bai
IBAN:IT55G0326822600052151357121
Bank:BANCA SELLA SPA
BIC:SELBIT2BXXX

Please include invoice number in payment reference