Bezahlt
Invoicesnummer | 0010 |
Invoicesdatum | Juni 3, 2019 |
Total Due | EUR 4,268.67 |
United States, Rockville 20852, 5640 Nicholson Lane Suite 215
Phone Number: 202 349 7579
EN: Invoice for programming May 2019
DE: Rechnung für die Programmierung Mai 2019
Std./Qty | Leistung/Service | Stundensatz/Price | USt./Adjust | Summe/Sub Total |
---|---|---|---|---|
52 | Web Entwicklung / Web development - programming EN: front end Mobile and Back end programming of tripmasters.com booking process section SEO consultancy |
EUR 82.09 | 0.00% | EUR 4,268.67 |
Summe/Sub Total | EUR 4,268.67 |
VAT | EUR 0.00 |
Total Due | EUR 4,268.67 |