Bezahlt

Invoice

Von:

Hufelandstraße 33
10407 Berlin
USt-IdNr.: DE300132185

Invoicesnummer INV-0072
Invoicesdatum 18. August 2020
Gültig bis Datum 25. August 2020
Total Due 1,839.76€
An:
Easy2Coach GmbH

Karl-Marx-Allee 85
10243 Berlin

Qty Service PriceAdjustSub Total
1 Reporting

Leistungszeitraum 01.01.2020 - 31.08.2020
Zuschlag 30%
P: Juni 7
P: Juli 5
P: August 10
F: Juli Diff
F: August Diff

1,586.00€0.00%1,586.00€
Sub Total 1,586.00€
Tax (19%) 253.76€
Total Due 1,839.76€

Bank-Account:
IBAN: DE91500105175422692474 | BIC: INGDDEFFXXX