Invoice
From:
| Invoice Number | INV-2024036 |
| Invoice Date | April 30, 2024 |
| Total Due | €742,00 |
To:
La Pataterie SAS
16, rue Frédéric Bastiat
87280 LIMOGES
FRANCE
TVA FR50824458723
contact@lapataterie.com
Entretien site web Avril 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Entretien site web Avril 2024 Opération exonérée – livraison intracommunautaire, article 39bis, alinéa premier, 1° du Code TVA. |
€630,00 | €630,00 |
| 1 | Abonnement Wordfence (annuel) Opération exonérée – livraison intracommunautaire, article 39bis, alinéa premier, 1° du Code TVA. |
€112,00 | €112,00 |
| Sub Total | €742,00 |
| BTW | €0,00 |
| Total Due | €742,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.