Invoice Number | INV-2019052 |
Invoice Date | July 31, 2019 |
Total Due | €1.141,68 |
16, rue Frédéric Bastiat
87280 LIMOGES
FRANCE
TVA FR50824458723
Entretien site web Juillet
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 | Frais annuelles lapataterie.fr (hosting) | €511,68 | €511,68 |
Sub Total | €1.141,68 |
BTW | €0,00 |
Total Due | €1.141,68 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.