Paid
Invoice Number | INV-00002 |
Invoice Date | 11 May 2022 |
Total Due | €276.85 |
Dudokweg 49H 1703DA Heerhugowaard Nederland
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Domeinnaam 12 maanden Moborepairnederland.nl |
€49.00 | 0% | €49.00 |
1 | Domeinnaam 12 maanden telefoonreparatiehhw.nl |
€8.00 | 0% | €8.00 |
1 | domeinnaam 12 maanden telefoonreparatieizegem.be |
€5.00 | 0% | €5.00 |
1 | Hostingpakket 12 maanden Hostingpakket moborepairnederland.nl, telefoonreparatiehhw.nl, telefoonreparatieizegem.be |
€79.00 | 0% | €79.00 |
2 | a41 scherm |
€59.95 | 0% | €119.90 |
1 | a41 batterij | €15.95 | 0.00% | €15.95 |
Sub Total | €276.85 |
BTW | €0.00 |
Total Due | €276.85 |
ING BE08 3632 2077 9013
BNP Be25 0019 5669 2282