Invoice - Rechnung
From:
To:
Nashwa Alhoussaini
32503 Ann Arbor Trail
Westland, MI 48185
UNITED STATES
alhoussaini55@wtrend.at
Invoice Details:
| Invoice - Rechnung Number | INV-250114 |
| Invoice - Rechnung Date | November 1, 2025 |
| Due Date | November 30, 2025 |
| Total Due - Gesamtbetrag fällig | €504.00 |
| Units - Menge | Service - Dienstleistung | Rate/Price | Adjust | Sub Total - Zwischensumme |
|---|---|---|---|---|
| 1 | Websdesgin Services for: |
€504.00 | 0.00% | €504.00 |
Bank Account: Wtrend e.U.
IBAN: AT78 2011 1828 5936 9703
BIC/SWIFT: GIBAATWWXXX
Bank: Erste Bank - Vienna Austria
| Sub Total - Zwischensumme | €504.00 |
| Tax | €0.00 |
| Total Due - Gesamtbetrag fällig | €504.00 |