Bezahlt
Invoice
Von:
Hufelandstraße 33
10407 Berlin
USt-IdNr.: DE300132185
| Invoicesnummer | INV-0027 |
| Invoicesdatum | 4. Oktober 2018 |
| Gültig bis Datum | 11. Oktober 2018 |
| Total Due | 2,100.00€ |
An:
Sports Network Europe BV
Javastraat 28
3742 CM Baarn
Netherlands
VAT exempt according to UStG §19
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Exclusive newsletter mailing Exclusive newsletter mailing | October 15th, 2018 | easy2coach recipient list: at least 46.000 |
2,100.00€ | 0.00% | 2,100.00€ |
| Sub Total | 2,100.00€ |
| Tax (19%) | 0.00€ |
| Total Due | 2,100.00€ |
Bank-Account:
IBAN: DE91500105175422692474 | BIC: INGDDEFFXXX