Paid
Invoice Number | INV-250101 |
Invoice Date | Jänner 7, 2025 |
Due Date | Jänner 7, 2025 |
Total Due | €0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Web Design Service for: www.mk-reinigung.at |
€85.00 | 0.00% | €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