Invoice Number | INV-2019069 |
Invoice Date | September 30, 2019 |
Total Due | €871,20 |
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
Recupel: 4u
Orange: 4u
Candico: 4u
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
12 | Uurtarief | €60,00 | €720,00 |
Sub Total | €720,00 |
BTW | €151,20 |
Total Due | €871,20 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.