Paid
Invoice
From:
| Invoice Number | INV-0017 |
| Invoice Date | 23 June 2023 |
| Total Due | €2,547.00 |
To:
RTX-Projects
Gentsesteenweg 96/5
8530 Harelbeke
info@limetech.be
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Leveren zwart alu-kader met printdoek,Leds en powersupply |
€1,104.96 | 0% | €1,104.96 |
| 1 | Voorbereiding en dienstverlening | €1,000.00 | 0.00% | €1,000.00 |
| Sub Total | €2,104.96 |
| BTW | €442.04 |
| Total Due | €2,547.00 |
ING BE08 3632 2077 9013
BNP Be25 0019 5669 2282