Betaald
Factuur nummer | INV-0006 |
Factuur datum | 1 december 2021 |
Totaal verschuldigd | €167.96 |
W.M Dudokweg 49H
1703 DA
Heerhugowaard
BTW nr: NL002090025B88
Uur/Aantal | Dienst | Tarief/Prijs | Aanpassing | Subtotaal |
---|---|---|---|---|
2 | IXS back glass big hole with sticker gold |
€1.39 | 0% | €2.78 |
2 | IXS back glass big hole with sticker black |
€1.26 | 0% | €2.52 |
3 | I11 Pro back glass big hole with sticker green |
€4.39 | 0% | €13.17 |
1 | I11 Pro max back glass big hole with sticker gold |
€4.39 | 0% | €4.39 |
7 | I12 back glass big hole with sticker |
€6.02 | 0% | €42.14 |
8 | I12 Pro back glass big hole with sticker |
€3.48 | 0% | €27.84 |
8 | I12 Pro max back glass big hole with sticker |
€6.89 | 0% | €55.12 |
1 | shipping | €20.00 | 0.00% | €20.00 |
Subtotaal | €167.96 |
BTW | €0.00 |
Totaal verschuldigd | €167.96 |
BE08 3632 2077 9013