Bezahlt
Invoice
Von:
Hufelandstraße 33
10407 Berlin
USt-IdNr.: DE300132185
| Invoicesnummer | INV-0072 |
| Invoicesdatum | 18. August 2020 |
| Gültig bis Datum | 25. August 2020 |
| Total Due | 1,839.76€ |
An:
Easy2Coach GmbH
Karl-Marx-Allee 85
10243 Berlin
info@easy2coach.net
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Reporting Leistungszeitraum 01.01.2020 - 31.08.2020 |
1,586.00€ | 0.00% | 1,586.00€ |
| Sub Total | 1,586.00€ |
| Tax (19%) | 253.76€ |
| Total Due | 1,839.76€ |
Bank-Account:
IBAN: DE91500105175422692474 | BIC: INGDDEFFXXX