Paid
Invoice - Rechnung
From:
To:
Kunde
kunde@wtrend.at
Invoice Details:
| Invoice - Rechnung Number | INV-250108 |
| Invoice - Rechnung Date | April 10, 2025 |
| Due Date | April 17, 2025 |
| Total Due - Gesamtbetrag fällig | €95.00 |
| Units - Menge | Service - Dienstleistung | Rate/Price | Adjust | Sub Total - Zwischensumme |
|---|---|---|---|---|
| 1 | Plakat Design | €95.00 | 0.00% | €95.00 |
| Sub Total - Zwischensumme | €95.00 |
| Tax | €0.00 |
| Total Due - Gesamtbetrag fällig | €95.00 |