PDF

Paid

Invoice
From:
Amnax BV

Lange Steenstraat 9
8500 Kortrijk
Belgium
BE0784606571

amir@amnax.be

Invoice Number INV-0019
Invoice Date 28 August 2023
Total Due €15,399.98
To:
le intelligence bvba

hof ter melle 21.21
BE 0698.738.510

http://www.letech.be
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Pre Order iPhone 15 Ultra €1,818.180.00%€12,727.26
Sub Total €12,727.26
BTW €2,672.72
Total Due €15,399.98

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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