Invoice

From:

Lange Steenstraat 9
8500 Kortrijk
Belgium
BE0784606571

amir@amnax.be

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
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Logo

Ontwerp logo

€50.000%€50.00
1 Visitekaartjes

1000x visitekaartjes

€88.000%€88.00
2 Ontwerp

visitekaartjes

€65.000%€130.00
1 Printer €55.000.00%€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