Bezahlt
Invoicesnummer | 0001 |
Invoicesdatum | Oktober 1, 2018 |
Total Due | EUR 3,446.73 |
United States, Rockville 20852, 5640 Nicholson Lane Suite 215
Phone Number: 202 349 7579
EN: Invoice for programming september 2018
DE: Rechnung für die Programmierung September 2018
Std./Qty | Leistung/Service | Stundensatz/Price | USt./Adjust | Summe/Sub Total |
---|---|---|---|---|
60 h | Web Entwicklung / Web development - september 2018 EN: front end and Back end programming of tripmasters.com booking process section |
EUR 57.45 | 0.00% | EUR 3,446.73 |
Summe/Sub Total | EUR 3,446.73 |
VAT | EUR 0.00 |
Total Due | EUR 3,446.73 |