Invoice Number | INV-0084 |
Invoice Date | December 17, 2018 |
Total Due | €254,10 |
Hagaard 114
3090 Overijse
BTW BE0452094828
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
0,5 | Short link plugin |
€70,00 | €35,00 |
2,5 | Pagina contact, kantoor, panden in Spanje | €70,00 | €175,00 |
Sub Total | €210,00 |
BTW | €44,10 |
Total Due | €254,10 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.