Bezahlt
Invoice
Von:
Hufelandstraße 33
10407 Berlin
USt-IdNr.: DE300132185
| Invoicesnummer | INV-0112 |
| Invoicesdatum | 7. Februar 2023 |
| Gültig bis Datum | 14. Februar 2023 |
| Total Due | 429.01€ |
An:
Osnabrücker Sportclub
Osnabrücker Sportclub
Hiärm-Grupe-Straße 8
49080 Osnabrück
oezalp-can@hotmail.de
| Qty | Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | T-CamGo-X | 360.51€ | 0.00% | 360.51€ |
| Sub Total | 360.51€ |
| Tax (19%) | 68.50€ |
| Total Due | 429.01€ |
Bank-Account:
IBAN: DE91500105175422692474 | BIC: INGDDEFFXXX