Bezahlt
Invoice
Von:
Hufelandstraße 33
10407 Berlin
USt-IdNr.: DE300132185
| Invoicesnummer | INV-0019 |
| Invoicesdatum | 2. Juli 2018 |
| Gültig bis Datum | 9. Juli 2018 |
| Total Due | -641.80€ |
An:
Firma Alfert
Karl-Heinz Alfert
Gronauer Straße 76
48607 Ochtrup
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 6 | Gutschrift - CoachTrolley CoachTrolley Firma Alfert |
-116.81€ | 0% | -700.86€ |
| 1 | Gutschrift - Marketing |
-57.77€ | 0% | -57.77€ |
| 1 | Provisionen JPMS inkl. Versand |
206.39€ | 0% | 206.39€ |
| 1 | PayPal Transaktionskosten 3 Bestellungen jeweils 3,14€ | 1 Bestellung 5,85€ |
12.91€ | 0.00% | 12.91€ |
| Sub Total | -539.33€ |
| Tax (19%) | -102.47€ |
| Total Due | -641.80€ |
Bank-Account:
IBAN: DE91500105175422692474 | BIC: INGDDEFFXXX