Invoice Number | INV-0048 |
Invoice Date | May 15, 2018 |
Total Due | €103,80 |
Stationsstraat 55, B-2800 Mechelen
BTW BE0404.802.477
[:en]PM18B01001178[:]
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Catalodge shedeals PM18B01001178 | €103,80 | €103,80 |
Sub Total | €103,80 |
BTW | €0,00 |
Total Due | €103,80 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.