Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019024
Invoice Date April 30, 2019
Total Due €680,58
To:
La Pataterie SAS

16, rue Frédéric Bastiat
87280 LIMOGES
FRANCE

TVA FR50824458723

Entretien site web Avril

Hrs/Qty Service Rate/PriceSub 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

Please pay on account number IBAN BE28068932887120 referencing your invoice number.