Invoice Number | INV-2019003 |
Invoice Date | January 21, 2019 |
Total Due | €338,80 |
Triomflaan, BC building, 6th floor, CP 263
1050 Brussels, Belgium
TVA BE0407.626.464
Toevoegen sorteerfunctie bij members op website ibsquare.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Uurtarief | €70,00 | €280,00 |
Sub Total | €280,00 |
BTW | €58,80 |
Total Due | €338,80 |
IBAN BE28068932887120
Please reference your invoice number