Paid

Invoice

From:

Krausegasse 4-6/3/12
1110 Wien

ci@3dsviz.com

Invoice Number 0022
Invoice Date June 2, 2020
Total Due EUR 4,012.84
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 May 2020
DE: Rechnung für die Programmierung May 2020

Std./Qty Leistung/Service Stundensatz/PriceUSt./AdjustSumme/Sub Total
50 Web Entwicklung / Web development - programming

EN: front end Mobile and Back end programming of tripmasters.com booking process section SEO consultancy
DE: Front-End-Mobile und Back-End-Programmierung des Buchungsprozesses von Tripmasters.com SEO
Kurs 1 EUR = 1,1214 USD 02.06.2020 Transaction 4.500,00 $

EUR 80.260.00%EUR 4,012.84
Summe/Sub Total EUR 4,012.84
VAT EUR 0.00
Total Due EUR 4,012.84