Invoice

Von:

Karl-Marx-Allee 85
10243 Berlin
Germany

Invoice Nummer INV-22502
Invoice Datum 14. Oktober 2019
Total Due €5,500.00
An:
Sports Network Europe BV

Javastraat 28
3742 CM Baarn
Netherlands

VAT exempt according to UStG §19

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Exclusive newsletter mailing - 14/10 - only coaches - 50k+ recipients

Newsletter mailing | October 14th, 2019 | only coaches with 50k+ recipients
(VAT number: NL800700831B01)

€2,000.000.00%€2,000.00
1 Exclusive newsletter mailing - 11/11 - all recipients - 100k+ recipients

Newsletter mailing | November 11th, 2019 | 100k+ recipients
(VAT number: NL800700831B01)

€3,500.000.00%€3,500.00
Sub Total €5,500.00
Tax €0.00
Total Due €5,500.00