Paid
Invoice - Rechnung
From:
To:
Michl's Cafe & Bar
Schulstrasse 2, 3434 Katzeldorf
ATU77972106
MichlsCaafeabr@wtrend.at
Invoice Details:
| Invoice - Rechnung Number | INV-250106 |
| Invoice - Rechnung Date | April 2, 2025 |
| Due Date | April 30, 2025 |
| Total Due - Gesamtbetrag fällig | €0.00 |
| Units - Menge | Service - Dienstleistung | Rate/Price | Adjust | Sub Total - Zwischensumme |
|---|---|---|---|---|
| 1 | PVC Aufkleber 1 Stk. 106x167cm |
€105.00 | 0% | €105.00 |
| 1 | PVC Aufkleber Montage | €50.00 | 0.00% | €50.00 |
Bank Account: Wtrend e.U.
IBAN: AT78 2011 1828 5936 9703
BIC/SWIFT: GIBAATWWXXX
Bank: Erste Bank - Vienna Austria
| Sub Total - Zwischensumme | €155.00 |
| Tax | €0.00 |
| Paid | -€155.00 |
| Total Due - Gesamtbetrag fällig | €0.00 |