Invoice Number | INV-2024072 |
Invoice Date | August 5, 2024 |
Total Due | €300,00 |
Location Ford Nugget Aout 2024
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Frais de location | €247,93 | €247,93 |
Sub Total | €247,93 |
BTW | €52,07 |
Total Due | €300,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.