Paid
Invoice Number | 0005 |
Invoice Date | February 1, 2019 |
Total Due | EUR 4,181.91 |
United States, Rockville 20852, 5640 Nicholson Lane Suite 215
Phone Number: 202 349 7579
EN: Invoice for programming january 2019
DE: Rechnung für die Programmierung Januar 2019
Std./Qty | Leistung/Service | Stundensatz/Price | USt./Adjust | Summe/Sub Total |
---|---|---|---|---|
76 | Web Entwicklung / Web development EN: front end Mobile and Back end programming of tripmasters.com booking process section |
EUR 55.03 | 0.00% | EUR 4,181.91 |
Summe/Sub Total | EUR 4,181.91 |
VAT | EUR 0.00 |
Total Due | EUR 4,181.91 |