Bezahlt
Invoicesnummer | 0027 |
Invoicesdatum | Oktober 30, 2020 |
Total Due | EUR 3,824.67 |
United States, Rockville 20852, 5640 Nicholson Lane Suite 215
Phone Number: 202 349 7579
EN: Invoice for programming October 2020
DE: Rechnung für die Programmierung Oktober 2020
Std./Qty | Leistung/Service | Stundensatz/Price | USt./Adjust | Summe/Sub Total |
---|---|---|---|---|
48 | Web Entwicklung / Web development - programming EN: front end Mobile and Back end programming of tripmasters.com booking process section SEO consultancy |
EUR 79.68 | 0.00% | EUR 3,824.67 |
Summe/Sub Total | EUR 3,824.67 |
VAT | EUR 0.00 |
Total Due | EUR 3,824.67 |