Paid
Invoice
From:
Daniel Finck
Am Treptower Park 16
12435 Berlin
Germany
Tax Number: 36/286/02027
VAT Number: DE312159766
| Invoice Number | #18002 |
| Invoice Date | October 1, 2022 |
| Due Date | October 15, 2022 |
| Total Due | €6,000.00 |
To:
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Monthly Fee As per Contract for Services |
€6,000.00 | 0% | €6,000.00 |
| Sub Total | €6,000.00 |
| VAT | €0.00 |
| Total Due | €6,000.00 |