4/2026

sent

INVOICE

Invoice No.:4/2026
Date:11 June 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: 62841EUR 4560.00
SubtotalEUR 4560.00
VAT (0%)EUR 0.00
Total AmountEUR 4560.00

Notes

VAT Reverse Charge according to Art. 44 of EU VAT Directive 2006/112/EC The recipient is liable for the payment of VAT

Payment Terms

Due Date:11 June 2026
Recipient:Dandan Bai
IBAN:IT55G0326822600052151357121
Bank:BANCA SELLA SPA
BIC:SELBIT2BXXX

Please include invoice number in payment reference