Paid
Invoice
From:
| 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
patlippens@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Voorschot website Back end development of website |
€5,000.00 | 0% | €5,000.00 |
| 1 | Logo |
€325.00 | 0% | €325.00 |
| 1 | Voorschot gepersonaliseerd etiketten | €300.00 | 0.00% | €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