Invoice

Billed To

Jan Schumacher

Webhoster.de

info@webhoster.ag

59519 Moehnesee, Germany

AG , Zum Haunert 22

Invoice Number

INVRZ0005

Invoice Date

April 30, 2022

Invoice Total

€550.00

QTY

Description

Price

Total

1

https://hosting.team/

€300.00

€300.00

1

homepage.expert

€250.00

€250.00

Subtotal

€550.00

THANK YOU FOR YOUR BUSINESS

Total

€550.00

Payment is due max 7 days after invoice wihtout deduction.

Notes:

Bank Transfer Details
Riajul Alam Mamun
BIC : TRWIBEB1XXX
IBAN : BE21 9672 6736 4803