Paid
Invoice
From:
| Invoice Number | INV-00000099 |
| Invoice Date | February 25, 2021 |
| Due Date | February 28, 2021 |
| Total Due | 3,657.50 € |
To:
DAI/Human Dynamics
Hulla & Co Human Dynamics GmbH & Co KG
Lothringer Strasse 16,
A-1030 Wien, Austria
Jelena_Josic@dai.com
| Qty | Service | Rate | Sub Total |
|---|---|---|---|
| 9.5 | Fees as per agreement for the month of January 2021 | 385.00 € | 3,657.50 € |
| Sub Total | 3,657.50 € |
| VAT | 0.00 € |
| Total Due | 3,657.50 € |
Bank Information
Beneficiary: George Kyriacou
BIC: REVOLT21
IBAN: LT34 3250 0276 1209 2692
BANK NAME: Revolut Bank