Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
Invoice Number | INV-0078 |
Invoice Date | November 1, 2018 |
Total Due | €96,38 |
Mechelbaan 45E
2221 Booischot
België
BE.0524.783.856
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.