Invoice Number | INV-2024083 |
Invoice Date | September 30, 2024 |
Total Due | €630,00 |
16, rue Frédéric Bastiat
87280 LIMOGES
FRANCE
TVA FR50824458723
Entretien site web Septembre 2024
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Entretien site web Septembre 2024 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.