Paid

Invoice

From:

Krausegasse 4-6/3/12
1110 Wien

ci@3dsviz.com

Invoice Number 0005
Invoice Date February 1, 2019
Total Due EUR 4,181.91
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 january 2019
DE: Rechnung für die Programmierung Januar 2019

Std./Qty Leistung/Service Stundensatz/PriceUSt./AdjustSumme/Sub Total
76 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
4800 $ Kurs 1 EUR = 1,1478000 USD 01.02.2019

EUR 55.030.00%EUR 4,181.91
Summe/Sub Total EUR 4,181.91
VAT EUR 0.00
Total Due EUR 4,181.91