Invoice Number | INV-2019006 |
Invoice Date | January 31, 2019 |
Total Due | €716,16 |
32 rue de Paris
92100 Boulogne-Billancourt
France
TVA FR50824458723
Entretien site web Janvier
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 |
€86,16 | €86,16 |
Sub Total | €716,16 |
BTW | €0,00 |
Total Due | €716,16 |
IBAN BE28068932887120
Please reference your invoice number