Invoice Number | INV-2019024 |
Invoice Date | April 30, 2019 |
Total Due | €680,58 |
16, rue Frédéric Bastiat
87280 LIMOGES
FRANCE
TVA FR50824458723
Entretien site web Avril
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Entretien site web Opération exonérée – livraison intracommunautaire, article 39bis, alinéa premier, 1° du Code TVA |
€630,00 | €630,00 |
1 | Google maps SDK Opération exonérée – livraison intracommunautaire, article 39bis, alinéa premier, 1° du Code TVA |
€50,58 | €50,58 |
Sub Total | €680,58 |
BTW | €0,00 |
Total Due | €680,58 |
IBAN BE28068932887120
Please reference your invoice number