Filetype Word DOC | Posted on 08 Aug 2022 | 3 years ago
Authentication
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219x Filetype DOC File size 0.03 MB Source: portal.etsi.org
The invoice should preferably be issued on Company head letter
INVOICE TO:
NUMBER:
DATE: ETSI
for companies based in an EU STF LINK
country: 650, Route de Lucioles
Company VAT N° F-06921 Sophia Antipolis Cedex
ETSI VAT N°: FR 14 348 623 562 France
DESCRIPTION PRICE in EURO
Contract reference:
Milestone code (as referenced in Annex 2 of the
Contract):
Reference period:
SUB TOTAL
VAT (If applicable)
TOTAL DUE
- Name and address of the Company
- Company registration number
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