| Invoice Number | INV-2019016 |
| Invoice Date | March 31, 2019 |
| Total Due | €630,00 |
32 rue de Paris
92100 Boulogne-Billancourt
France
TVA FR50824458723
Entretien site web Mars
| 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 |
| Sub Total | €630,00 |
| BTW | €0,00 |
| Total Due | €630,00 |
IBAN BE28068932887120
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