Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019044
Invoice Date June 28, 2019
Total Due €630,00
To:
La Pataterie SAS

16, rue Frédéric Bastiat
87280 LIMOGES
FRANCE

TVA FR50824458723

Entretien site web Juin

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
Sub Total €630,00
BTW €0,00
Total Due €630,00

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