PDF

Paid

Invoice
From:
Amnax BV

Lange Steenstraat 9
8500 Kortrijk
Belgium
BE0784606571

amir@amnax.be

Invoice Number INV-00008
Invoice Date 11 May 2022
Total Due €77.44
To:
Alfaframes

Oudstrijdersstraat 5, 1700 Dilbeek

BE0651.640.159

Hrs/Qty Service Rate/PriceAdjustSub Total
1 domeinnaam 12 maanden
 €39.000%€39.00
1 hostingplan 12 maanden €25.000.00%€25.00
Sub Total €64.00
BTW €13.44
Total Due €77.44

ING BE08 3632 2077 9013
BNP Be25 0019 5669 2282

Payment is due within 14 days from date of invoice. Late payment is subject to fees of 5% per month. https://www.naghdipour.com/terms-conditions/

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