Paid

Invoice

From:

Kundratstrasse 14A/2/56
1100 Wien
Vienna Austria

support@wtrend.at

Invoice Number INV-250101
Invoice Date Jänner 7, 2025
Due Date Jänner 7, 2025
Total Due €0.00
To:
MK Reinigung
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Web Design Service

for: www.mk-reinigung.at

€85.000.00%€85.00
Sub Total €85.00
Tax €0.00
Paid -€85.00
Total Due €0.00

Bank Account: Wtrend e.U.
IBAN: AT78 2011 1828 5936 9703
BIC/SWIFT: GIBAATWWXXX
Bank: Erste Bank - Vienna Austria