Paid
Invoice - Rechnung
From:
To:
FK Travel
Hietzinger Hauptstraße 8, 1130 Vienna
http://www.fktravel.at
fktravel@wtrend.at
Invoice Details:
| Invoice - Rechnung Number | INV-250102 |
| Invoice - Rechnung Date | März 1, 2025 |
| Due Date | März 1, 2025 |
| Total Due - Gesamtbetrag fällig | €0.00 |
| Units - Menge | Service - Dienstleistung | Rate/Price | Adjust | Sub Total - Zwischensumme |
|---|---|---|---|---|
| 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 - Zwischensumme | €140.00 |
| Tax | €0.00 |
| Paid | -€140.00 |
| Total Due - Gesamtbetrag fällig | €0.00 |