Invoice
From:
| Invoice Number | INV-2019014 |
| Invoice Date | January 4, 2019 |
| Total Due | €66,25 |
To:
Scratchandpurr
Mechelbaan 45E
2221 Booischot
België
BE.0524.783.856
annelien008@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Set van 3 |
€24,90 | €49,80 |
| 1 | Verzendkosten | €4,95 | €4,95 |
| Sub Total | €54,75 |
| BTW | €11,50 |
| Total Due | €66,25 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.