Invoice
From:
| Invoice Number | INV-2023080 |
| Invoice Date | December 31, 2023 |
| Total Due | €84,70 |
To:
DBE ESTHETICS SRL
Avenue de la Couronne 281
1050 Ixelles
BE0804088824
veronique.ibrahim13@gmail.com
Entretien annonces réseaux sociaux décembre 2023.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Entretien | €70,00 | €70,00 |
| Sub Total | €70,00 |
| BTW | €14,70 |
| Total Due | €84,70 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.