Invoice
From:
| Invoice Number | INV-0083 |
| Invoice Date | November 21, 2018 |
| Total Due | €679,14 |
To:
La Pataterie SAS
16, rue Frédéric Bastiat
87280 LIMOGES
FRANCE
TVA FR50824458723
contact@lapataterie.com
| 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 |
€49,14 | €49,14 |
| Sub Total | €679,14 |
| BTW | €0,00 |
| Total Due | €679,14 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.