Invoice
From:
| Invoice Number | INV-0064 |
| Invoice Date | August 6, 2018 |
| Total Due | €254,10 |
To:
F4PE
Brusselsesteenweg 426
3090 Overijse
TVA BE0844259591
vincent.cominotti@f4pe.be
[:en]Updates of F4PE.be:
- Popup module
- Update other themes and plugins
- Add DPS logo[:]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Hourly rate | €70,00 | €210,00 |
| Sub Total | €210,00 |
| BTW | €44,10 |
| Total Due | €254,10 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.