Invoice Number | INV-2019012 |
Invoice Date | March 4, 2019 |
Total Due | €56,87 |
Hagaard 114
3090 Overijse
BTW BE0452094828
Hostingpakket 2019.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Jaarabonnement | €47,00 | €47,00 |
Sub Total | €47,00 |
BTW | €9,87 |
Total Due | €56,87 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.