Paid
Invoice - Rechnung
From:
To:
Osama Kadi Economic
166 Southdale rd w unit 32
London, ON, N6J2J1
CANADA
http://kadiecon.com
okadiecon@wtrend.at
Invoice Details:
| Invoice - Rechnung Number | INV-250104 |
| Invoice - Rechnung Date | März 24, 2025 |
| Due Date | März 31, 2025 |
| Total Due - Gesamtbetrag fällig | €180.00 |
| Units - Menge | Service - Dienstleistung | Rate/Price | Adjust | Sub Total - Zwischensumme |
|---|---|---|---|---|
| 1 | Website Design Service for: www.kadicon.com |
€100.00 | 0% | €100.00 |
| 1 | Website Service www.kadicon.com |
€80.00 | 0.00% | €80.00 |
Bank Account: Wtrend e.U.
IBAN: AT78 2011 1828 5936 9703
BIC/SWIFT: GIBAATWWXXX
Bank: Erste Bank - Vienna Austria
| Sub Total - Zwischensumme | €180.00 |
| Tax | €0.00 |
| Total Due - Gesamtbetrag fällig | €180.00 |