Paid
1102 Jalna Blvd 205
LONDON ON N6E1X8
CANADA
Invoice - Rechnung Number | INV-250105 |
Invoice - Rechnung Date | März 24, 2025 |
Due Date | März 31, 2025 |
Total Due - Gesamtbetrag fällig | €305.00 |
Units - Menge | Service - Dienstleistung | Rate/Price | Adjust | Sub Total - Zwischensumme |
---|---|---|---|---|
1 | Website Design Service for: www.marriage-academy.ca |
€210.00 | 0% | €210.00 |
1 | Website Service www.marriage-academy.ca |
€95.00 | 0.00% | €95.00 |
Bank Account: Wtrend e.U.
IBAN: AT78 2011 1828 5936 9703
BIC/SWIFT: GIBAATWWXXX
Bank: Erste Bank - Vienna Austria
Sub Total - Zwischensumme | €305.00 |
Tax | €0.00 |
Total Due - Gesamtbetrag fällig | €305.00 |