Paid

Invoice

From:

Krausegasse 4-6/3/12
1110 Wien

ci@3dsviz.com

Invoice Number 0004
Invoice Date December 31, 2018
Total Due EUR 4,110.91
To:
Tripmasters Inc

United States, Rockville 20852, 5640 Nicholson Lane Suite 215

Phone Number: 202 349 7579

http://www.tripmasters.com

EN: Invoice for programming december 2018
DE: Rechnung für die Programmierung december 2018

Std./Qty Leistung/Service Stundensatz/PriceUSt./AdjustSumme/Sub Total
78 Web Entwicklung / Web development

EN: front end Mobile and Back end programming of tripmasters.com booking process section
DE: Front-End-Mobile und Back-End-Programmierung des Buchungsprozesses von Tripmasters.com
4700 $ Kurs 1,1433000 vom 31.12.2018

EUR 52.700.00%EUR 4,110.91
Summe/Sub Total EUR 4,110.91
VAT EUR 0.00
Total Due EUR 4,110.91