Paid
Invoice
From:
Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany
Tax Number: 36/286/02027
VAT Number: DE312159766
| Invoice Number | #18030 |
| Invoice Date | September 13, 2024 |
| Due Date | September 27, 2024 |
| Total Due | €916.30 |
To:
SOURCE Gesellschaft für verkaufsfördernde Produkte mbH
Hagenauer Str. 53A, 65203 Wiesbaden,
Deutschland
VAT DE221305468
christian.mahlich@source-werbeartikel.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Monday 19th - Call (incl. prep and follow-up) |
€70.00 | €140.00 |
| 2 | Thursday 22nd - Call (incl. prep and follow-up) |
€70.00 | €140.00 |
| 3 | Monday 12th - Call (incl. prep and follow-up) |
€70.00 | €210.00 |
| 1 | Wednesday 7th - Call (incl. prep and follow-up) |
€70.00 | €70.00 |
| 3 | Wednesday 7th - Call (incl. prep and follow-up) | €70.00 | €210.00 |
| Sub Total | €770.00 |
| VAT 19% | €146.30 |
| Total Due | €916.30 |