Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2022038 |
| Invoice Date | July 31, 2022 |
| Total Due | €1.210,68 |
To:
La Pataterie SAS
16, rue Frédéric Bastiat
87280 LIMOGES
FRANCE
TVA FR50824458723
contact@lapataterie.com
Entretien site web Juillet 2022
Abonnement annuel hosting site web
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Entretien site web Juillet 2022 Opération exonérée – livraison intracommunautaire, article 39bis, alinéa premier, 1° du Code TVA. |
€630,00 | €630,00 |
| 1 | Hosting chez Combell Opération exonérée – livraison intracommunautaire, article 39bis, alinéa premier, 1° du Code TVA. |
€580,68 | €580,68 |
| Sub Total | €1.210,68 |
| BTW | €0,00 |
| Total Due | €1.210,68 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.