Paid
Invoice
From:
| Invoice Number | INV-00001 |
| Invoice Date | 11 May 2022 |
| Total Due | €1,558.48 |
To:
Renomat
hoekstraat 21
8570 Vichte
Be0747625223
http://www.renomat.eu
info@renomat.eu
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Website Opmaak adh van een template in Wordpress |
€1,000.00 | 0% | €1,000.00 |
| 1 | Visitekaartjes x1000 kaartjes |
€88.00 | 0% | €88.00 |
| 2 | Ontwerp Gratis |
€0.00 | 0% | €0.00 |
| 1 | Hosting en domeinnaam (12 maanden) | €200.00 | 0.00% | €200.00 |
| Sub Total | €1,288.00 |
| BTW | €270.48 |
| Total Due | €1,558.48 |
ING BE08 3632 2077 9013
BNP Be25 0019 5669 2282