Invoice
From:
| Invoice Number | INV-2024053 |
| Invoice Date | June 4, 2024 |
| Total Due | €300,00 |
To:
Jonathan Mai
esmaijonathan@gmail.com
Location Ford Nugget Juin 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 |
IBAN BE28068932887120
Please reference your invoice number