Invoice
From:
| Invoice Number | INV-00004 |
| Invoice Date | 11 May 2022 |
| Total Due | €233.53 |
To:
Renopower
Kortrijksestraat 83
8520 Kuurne
BE0832.250.102
http://www.renopowerkuurne.be
info@renopowerkuurne.be
| 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