Invoice
From:
| Invoice Number | INV-0021 |
| Invoice Date | January 18, 2018 |
| Total Due | €50,00 |
To:
STAM architecten
Lodewijk van Berckenlaan 185-187
2140 Antwerpen
BE 0474.456.395
stam@stam.be
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Media Facebook | €50,00 | €50,00 |
| Sub Total | €50,00 |
| BTW | €0,00 |
| Total Due | €50,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.