Invoice Number | INV-2023045 |
Invoice Date | August 31, 2023 |
Total Due | €630,00 |
16, rue Frédéric Bastiat
87280 LIMOGES
FRANCE
TVA FR50824458723
Entretien site web Aout 2023
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Entretien site web Aout 2023 Opération exonérée – livraison intracommunautaire, article 39bis, alinéa premier, 1° du Code TVA. |
€630,00 | €630,00 |
Sub Total | €630,00 |
BTW | €0,00 |
Total Due | €630,00 |
IBAN BE28068932887120
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