Paid
Invoice - Rechnung
From:
To:
NourEddin Hussari
hussari@wtrend.at
Invoice Details:
| Invoice - Rechnung Number | INV-250107 |
| Invoice - Rechnung Date | Jänner 20, 2025 |
| Due Date | Jänner 23, 2025 |
| Total Due - Gesamtbetrag fällig | €54.00 |
| Units - Menge | Service - Dienstleistung | Rate/Price | Adjust | Sub Total - Zwischensumme |
|---|---|---|---|---|
| 1 | Design Service | €54.00 | 0.00% | €54.00 |
Bank Account: Wtrend e.U.
IBAN: AT78 2011 1828 5936 9703
BIC/SWIFT: GIBAATWWXXX
Bank: Erste Bank - Vienna Austria
| Sub Total - Zwischensumme | €54.00 |
| Tax | €0.00 |
| Total Due - Gesamtbetrag fällig | €54.00 |