Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2021047
Invoice Date August 31, 2021
Total Due €-20,00
To:
La Pataterie Services

16 rue Frédéric Bastiat 87280 Limoges

N° 503 190 738 RCS Limoges

Crédit dépenses RS

Hrs/Qty Service Rate/PriceSub 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.