Invoice
From:
| Invoice Number | INV-2024027 |
| Invoice Date | March 31, 2024 |
| Total Due | €585,00 |
To:
La Pataterie Services
16 rue Frédéric Bastiat 87280 Limoges
N° 503 190 738 RCS Limoges
info@lapataterie.com
Réseaux Sociaux Mars 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Réseaux Sociaux Mars 2024 Opération exonérée – livraison intracommunautaire, article 39bis, alinéa premier, 1° du Code TVA. |
€585,00 | €585,00 |
| Sub Total | €585,00 |
| BTW | €0,00 |
| Total Due | €585,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.