Paid
Invoice Number | INV-00000100 |
Invoice Date | February 25, 2021 |
Total Due | 192.50 € |
Hulla & Co Human Dynamics GmbH & Co KG
Lothringer Strasse 16,
A-1030 Wien, Austria
Qty | Service | Rate | Sub Total |
---|---|---|---|
0.5 | Fees as per agreement for the month of December 2020 | 385.00 € | 192.50 € |
Sub Total | 192.50 € |
VAT | 0.00 € |
Total Due | 192.50 € |
Bank Information
Beneficiary: George Kyriacou
BIC: REVOLT21
IBAN: LT34 3250 0276 1209 2692
BANK NAME: Revolut Bank