Paid
Invoice
From:
| Invoice Number | 0012 |
| Invoice Date | July 31, 2019 |
| Total Due | EUR 7,526.14 |
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 July 2019
DE: Rechnung für die Programmierung Juli 2019
| Std./Qty | Leistung/Service | Stundensatz/Price | USt./Adjust | Summe/Sub Total |
|---|---|---|---|---|
| 80 | Web Entwicklung / Web development - programming EN: front end Mobile and Back end programming of tripmasters.com booking process section SEO consultancy |
EUR 94.08 | 0.00% | EUR 7,526.14 |
| Summe/Sub Total | EUR 7,526.14 |
| VAT | EUR 0.00 |
| Total Due | EUR 7,526.14 |