Bezahlt
Invoice
Von:
Hufelandstraße 33
10407 Berlin
USt-IdNr.: DE300132185
| Invoicesnummer | INV-0060 |
| Invoicesdatum | 15. Oktober 2019 |
| Gültig bis Datum | 22. Oktober 2019 |
| Total Due | 2,000.00€ |
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 - 21/10 - only coaches - 50k+ recipients Newsletter mailing | October 21th, 2019 | only coaches with 50k+ recipients |
2,000.00€ | 0.00% | 2,000.00€ |
| Sub Total | 2,000.00€ |
| Tax (19%) | 0.00€ |
| Total Due | 2,000.00€ |
Bank-Account:
IBAN: DE91500105175422692474 | BIC: INGDDEFFXXX