Paid

Invoice

From:

Lange Steenstraat 9
8500 Kortrijk
Belgium
BE0784606571

amir@amnax.be

Invoice Number INV-0005
Invoice Date 2 November 2021
Total Due €799.00
To:
KSK Group BV

Nonnebossen-Oost 77
8980-Zonnebeke

BE0766.919.315

http://www.kskgroup.be
Hrs/Qty Service Rate/PriceAdjustSub Total
1 domeinen

ksk-group.be, kskgroup.be, kskgroup.nl, kskgroup.fr

€60.000%€60.00
12 Website

Website development

€65.000.00%€780.00
Sub Total €840.00
BTW €176.40
Discount -€217.40
Total Due €799.00

ING BE08 3632 2077 9013
BNP Be25 0019 5669 2282