Invoice Number | INV-2019055 |
Invoice Date | August 8, 2019 |
Total Due | €219,43 |
Rue Haute, 30
1380 Lasne
TVA BE 0562 878 825
Hosting site web dyna+ 2019.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Hosting | €181,35 | €181,35 |
Sub Total | €181,35 |
BTW | €38,08 |
Total Due | €219,43 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.