Invoice Number | INV-2020005 |
Invoice Date | February 29, 2020 |
Total Due | €130,00 |
Voorstraat 5
4503 BH Groede
Nederland
BTW NL0031.21.926.B01
Eerste consultatie monetarisering badkoerier.nl
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Consultatie ICL levering / 0% |
€65,00 | €130,00 |
Sub Total | €130,00 |
BTW | €0,00 |
Total Due | €130,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.