Paid
Invoice Number | INV-250104 |
Invoice Date | März 24, 2025 |
Due Date | März 31, 2025 |
Total Due | €180.00 |
166 Southdale rd w unit 32
London, ON, N6J2J1
CANADA
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
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 |
Sub Total | €180.00 |
Tax | €0.00 |
Total Due | €180.00 |
Bank Account: Wtrend e.U.
IBAN: AT78 2011 1828 5936 9703
BIC/SWIFT: GIBAATWWXXX
Bank: Erste Bank - Vienna Austria