Accounting documents for accommodation

Listning ID 421698

Description

We prepare all the documents, officially:1. Account/Account - оплату2. Receipt - Pro оплату3. The extract from the register of the payer of tax units.Documents sealed. Cost: % of cheque amount. Activities 55.10 hotels. Group 3. Do organize your stay.The original documents, keep records and pay taxes. Confirm the queries of budgetary organizations and agencies. Perhaps the long-term cooperation.Sending A New Mail.

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