| 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 |
IBAN BE28068932887120
Please reference your invoice number