Invoice
From:
| Invoice Number | INV-0058 |
| Invoice Date | October 25, 2018 |
| Total Due | €3.194,40 |
To:
Zidis BVBA
Genuastraat 7
2000 Antwerp
België
BTW BE0660831108
info@zidis.be
[:en]Cfr. offerte "QUO-0013"
Reeds gefactureerd:
Deel 1/2, factuur "INV-0056": 1815 euro (excl. BTW)
Saldo
2640 euro (excl. BTW)[:]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Restbedrag QUO-0013 | €2.640,00 | €2.640,00 |
| Sub Total | €2.640,00 |
| BTW | €554,40 |
| Total Due | €3.194,40 |
IBAN BE28068932887120
Please reference your invoice number