Bezahlt
Invoice
Von:
Hufelandstraße 33
10407 Berlin
USt-IdNr.: DE300132185
| Invoicesnummer | INV-0079 |
| Invoicesdatum | 5. Oktober 2020 |
| Gültig bis Datum | 26. Oktober 2020 |
| Total Due | 568.40€ |
An:
Easy2Coach GmbH
Karl-Marx-Allee 85
10243 Berlin
info@easy2coach.net
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Reporting Leistungszeitraum 01.10.2020 - 31.10.2020 |
490.00€ | 0.00% | 490.00€ |
| Sub Total | 490.00€ |
| Tax (19%) | 78.40€ |
| Total Due | 568.40€ |
Bank-Account:
IBAN: DE91500105175422692474 | BIC: INGDDEFFXXX