Invoice Number | INV-00004 |
Invoice Date | 11 May 2022 |
Total Due | €233.53 |
Kortrijksestraat 83
8520 Kuurne
BE0832.250.102
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Logo Ontwerp logo |
€50.00 | 0% | €50.00 |
1 | Visitekaartjes 1000x visitekaartjes |
€88.00 | 0% | €88.00 |
2 | Ontwerp visitekaartjes |
€65.00 | 0% | €130.00 |
1 | Printer | €55.00 | 0.00% | €55.00 |
Sub Total | €323.00 |
BTW | €40.53 |
Discount | -€130.00 |
Total Due | €233.53 |
ING BE08 3632 2077 9013
BNP Be25 0019 5669 2282