Invoice Number | INV-2019031 |
Invoice Date | May 25, 2019 |
Total Due | €1.750,00 |
32 rue de Paris
92100 Boulogne-Billancourt
France
Réseaux Sociaux Mai
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Réseaux sociaux Opération exonérée – livraison intracommunautaire, article 39bis, alinéa premier, 1° du Code TVA |
€1.750,00 | €1.750,00 |
Sub Total | €1.750,00 |
BTW | €0,00 |
Total Due | €1.750,00 |
IBAN BE28068932887120
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