Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019074
Invoice Date October 28, 2019
Total Due €762,30
To:
La Pataterie Services

16 rue Frédéric Bastiat 87280 Limoges

N° 503 190 738 RCS Limoges

Entretien site web Octobre.

Hrs/Qty Service Rate/PriceSub Total
1 Entretien site web Octobre

Opération exonérée – livraison intracommunautaire, article 39bis, alinéa premier, 1° du Code TVA.

€630,00€630,00
Sub Total €630,00
BTW €132,30
Total Due €762,30

Please pay on account number IBAN BE28068932887120 referencing your invoice number.