Paid
Invoice
From:
| Invoice Number | INV-250102 |
| Invoice Date | März 1, 2025 |
| Due Date | März 1, 2025 |
| Total Due | €0.00 |
To:
FK Travel
Hietzinger Hauptstraße 8, 1130 Vienna
http://www.fktravel.at
fktravel@wtrend.at
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Visitenkarten Design + Druck 85x55mm - 1000 Stück |
€50.00 | 0% | €50.00 |
| 1 | Flyers Design + Druck A5 - 1000 Stück |
€90.00 | 0.00% | €90.00 |
| Sub Total | €140.00 |
| Tax | €0.00 |
| Paid | -€140.00 |
| Total Due | €0.00 |
Bar Geld