Invoice
Von:
Hufelandstraße 33
10407 Berlin
USt-IdNr.: DE300132185
| Invoicesnummer | INV-0117 |
| Invoicesdatum | 12. Juni 2023 |
| Gültig bis Datum | 15. Juni 2023 |
| Total Due | 874.65€ |
An:
Easy2Coach GmbH
Karl-Marx-Allee 85
10243 Berlin
info@easy2coach.net
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Reporting Leistungszeitraum 01.01.2023 - 31.05.2023 |
735.00€ | 0.00% | 735.00€ |
| Sub Total | 735.00€ |
| Tax (19%) | 139.65€ |
| Total Due | 874.65€ |
Bank-Account:
IBAN: DE91500105175422692474 | BIC: INGDDEFFXXX