Invoice
From:
| Invoice Number | INV-2019007 |
| Invoice Date | February 28, 2019 |
| Total Due | €860,24 |
To:
La Pataterie SAS
16, rue Frédéric Bastiat
87280 LIMOGES
FRANCE
TVA FR50824458723
contact@lapataterie.com
Entretien site web Février
| 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 |
€230,24 | €230,24 |
| Sub Total | €860,24 |
| BTW | €0,00 |
| Total Due | €860,24 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.