Invoice

Billed To

Jan Schumacher

Webhoster.de

info@webhoster.ag

59519 Moehnesee, Germany

AG , Zum Haunert 22

Invoice Number

INVRZ0001

Invoice Date

March 8, 2022

Invoice Total

€800.00

QTY

Description

Price

Total

1

website bug fix

€50

€50

1

website fix 2nd

€250

€250

1

website fix 3rd

€250

€250

1

website fix 4th

€250

€250

1

website fix 5th

€250

€250

Subtotal

€800.00

THANK YOU FOR YOUR BUSINESS

Total

€800.00

Payment is due max 7 days after invoice wihtout deduction.

Notes: