Paid
Invoice
From:
| Invoice Number | 0019 |
| Invoice Date | February 28, 2020 |
| Total Due | EUR 4,474.37 |
To:
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 February 2020
DE: Rechnung für die Programmierung Februar 2020
| Std./Qty | Leistung/Service | Stundensatz/Price | USt./Adjust | Summe/Sub Total |
|---|---|---|---|---|
| 55 | Web Entwicklung / Web development - programming EN: front end Mobile and Back end programming of tripmasters.com booking process section SEO consultancy |
EUR 81.35 | 0.00% | EUR 4,474.37 |
| Summe/Sub Total | EUR 4,474.37 |
| VAT | EUR 0.00 |
| Total Due | EUR 4,474.37 |