Bezahlt
Invoice
Von:
| Invoicesnummer | 0003 |
| Invoicesdatum | Dezember 3, 2018 |
| Total Due | EUR 4,122.08 |
An:
Tripmasters Inc
United States, Rockville 20852, 5640 Nicholson Lane Suite 215
Phone Number: 202 349 7579
http://www.tripmasters.com
accounting@tripmasters.com
EN: Invoice for programming november 2018
DE: Rechnung für die Programmierung November 2018
| Std./Qty | Leistung/Service | Stundensatz/Price | USt./Adjust | Summe/Sub Total |
|---|---|---|---|---|
| 78 | Web Entwicklung / Web development EN: front end Mobile and Back end programming of tripmasters.com booking process section |
EUR 52.85 | 0.00% | EUR 4,122.08 |
| Summe/Sub Total | EUR 4,122.08 |
| VAT | EUR 0.00 |
| Total Due | EUR 4,122.08 |