Invoice Number | INV-2022046 |
Invoice Date | August 31, 2022 |
Total Due | €1.750,00 |
16 rue Frédéric Bastiat 87280 Limoges
N° 503 190 738 RCS Limoges
Réseaux Sociaux Aout 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Réseaux Sociaux Aout 2022 Opération exonérée – livraison intracommunautaire, article 39bis, alinéa premier, 1° du Code TVA. |
€1.750,00 | €1.750,00 |
Sub Total | €1.750,00 |
BTW | €0,00 |
Total Due | €1.750,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.