Betaald
Factuur nummer | INV-0002 |
Factuur datum | 19 mei 2021 |
Totaal verschuldigd | €1,608.09 |
Oudstrijdersstraat 5, 1700 Dilbeek
BE0651.640.159
Uur/Aantal | Dienst | Tarief/Prijs | Aanpassing | Subtotaal |
---|---|---|---|---|
1 | IT Domain name/year |
€30.00 | 0% | €30.00 |
1 | IT Hosting/year |
€108.00 | 0% | €108.00 |
1 | IT Server Backup/year |
€90.00 | 0% | €90.00 |
3 | IT Office 365 subdomain |
€10.50 | 0% | €31.50 |
3 | IT Office 365 Alfaframes/year |
€126.00 | 0% | €378.00 |
1 | IT Outlook e-mail accounts |
€50.00 | 0% | €50.00 |
2 | IT Office 365 installation |
€50.00 | 0% | €100.00 |
1 | IT Azur Directory/year |
€91.50 | 0% | €91.50 |
2 | IT Server migration |
€50.00 | 0% | €100.00 |
7 | IT Support |
€50.00 | 0% | €350.00 |
1 | IT 100x Exchange Mailbox (Free) |
€0.00 | 0.00% | €0.00 |
Subtotaal | €1,329.00 |
BTW | €279.09 |
Totaal verschuldigd | €1,608.09 |
BE08 3632 2077 9013