Invoice Number | INV-2022042 |
Invoice Date | July 31, 2022 |
Total Due | €2.025,00 |
16 rue Frédéric Bastiat 87280 Limoges
N° 503 190 738 RCS Limoges
Job board
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Job board Opération exonérée – livraison intracommunautaire, article 39bis, alinéa premier, 1° du Code TVA. |
€2.025,00 | €2.025,00 |
Sub Total | €2.025,00 |
BTW | €0,00 |
Total Due | €2.025,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.