Invoice Number | INV-250103 |
Invoice Date | März 24, 2025 |
Due Date | April 30, 2025 |
Total Due | €262.00 |
Schulstrasse 2, 3434 Katzeldorf
ATU77972106
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | A1 Plakat Design + Druck 150 Stk. |
€262.00 | 0.00% | €262.00 |
Sub Total | €262.00 |
Tax | €0.00 |
Total Due | €262.00 |
Bank Account: Wtrend e.U.
IBAN: AT78 2011 1828 5936 9703
BIC/SWIFT: GIBAATWWXXX
Bank: Erste Bank - Vienna Austria