Invoice Number | INV-2021047 |
Invoice Date | August 31, 2021 |
Total Due | €-20,00 |
16 rue Frédéric Bastiat 87280 Limoges
N° 503 190 738 RCS Limoges
Crédit dépenses RS
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Dépenses RS Opération exonérée – livraison intracommunautaire, article 39bis, alinéa premier, 1° du Code TVA. |
€-20,00 | €-20,00 |
Sub Total | €-20,00 |
BTW | €0,00 |
Total Due | €-20,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.