Invoice Number | INV-2020028 |
Invoice Date | July 3, 2020 |
Total Due | €338,80 |
Suite 1.11, South Harrington Building
182 Sefton Street, Brunswick Business Park
L3 4BQ, LIVERPOOL, UNITED KINGDOM
PO n°VFRA 228
Email Vitaflo
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Fixed fee | €280,00 | €280,00 |
Sub Total | €280,00 |
BTW | €58,80 |
Total Due | €338,80 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.