PDF

Paid

Invoice
From:
Amnax BV

Lange Steenstraat 9
8500 Kortrijk
Belgium
BE0784606571

amir@amnax.be

Invoice Number INV-0016
Invoice Date 22 August 2022
Total Due €10,000.00
To:
le intelligence bvba

hof ter melle 21.21
BE 0698.738.510

http://www.letech.be
Hrs/Qty Service Rate/PriceAdjustSub Total
1 apple xdr scherm + voet
 €6,777.680%€6,777.68
1 iPhone 13 pro max Blauw 1TB €1,486.780.00%€1,486.78
Sub Total €8,264.46
BTW €1,735.54
Total Due €10,000.00

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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