Paid

Invoice

From:

Lange Steenstraat 9
8500 Kortrijk
Belgium
BE0784606571

amir@amnax.be

Invoice Number INV-0003
Invoice Date 15 June 2021
Due Date 29 June 2021
Total Due €6,806.25
To:
Pat-nutrition BV

ijzeren bareel 40 in 8587 Spiere

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Voorschot website

Back end development of website

€5,000.000%€5,000.00
1 Logo
€325.000%€325.00
1 Voorschot gepersonaliseerd etiketten €300.000.00%€300.00
Sub Total €5,625.00
BTW €1,181.25
Total Due €6,806.25

ING BE08 3632 2077 9013
BNP Be25 0019 5669 2282