Invoice
From:
| Invoice Number | INV-2019022 |
| Invoice Date | April 30, 2019 |
| Total Due | €3.025,00 |
To:
DYNA + sa
Rue Haute, 30
1380 Lasne
TVA BE 0562 878 825
guy.wyvekens@normaphar.be
Reductin mars facture 2/2
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Adwords campagne | €2.500,00 | €2.500,00 |
| Sub Total | €2.500,00 |
| BTW | €525,00 |
| Total Due | €3.025,00 |
IBAN BE28068932887120
Please reference your invoice number