Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-0078 |
| Invoice Date | November 1, 2018 |
| Total Due | €96,38 |
To:
Scratchandpurr
Mechelbaan 45E
2221 Booischot
België
BE.0524.783.856
annelien008@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Catalodge groothandel set van 3 |
€24,90 | €74,70 |
| 1 | Verzendkosten | €4,95 | €4,95 |
| Sub Total | €79,65 |
| BTW | €16,73 |
| Total Due | €96,38 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.