Paid
Invoice Number | 0002 |
Invoice Date | November 2, 2018 |
Total Due | EUR 4,208.31 |
United States, Rockville 20852, 5640 Nicholson Lane Suite 215
Phone Number: 202 349 7579
EN: Invoice for programming october 2018
DE: Rechnung für die Programmierung oktober 2018
Std./Qty | Leistung/Service | Stundensatz/Price | USt./Adjust | Summe/Sub Total |
---|---|---|---|---|
80 | Web Entwicklung / Web development EN: front end and Back end programming of tripmasters.com booking process section |
EUR 52.60 | 0.00% | EUR 4,208.31 |
Summe/Sub Total | EUR 4,208.31 |
VAT | EUR 0.00 |
Total Due | EUR 4,208.31 |