Paid

Invoice

From:

Lange Steenstraat 9
8500 Kortrijk
Belgium
BE0784606571

amir@amnax.be

Invoice Number INV-00005
Invoice Date 11 May 2022
Total Due €984.75
To:
Tsoumpeli

Havermarkt 3
8500 Kortrijk

BE0723.928.717

http://www.bastakortrijk.be
Hrs/Qty Service Rate/PriceAdjustSub Total
7 Domein en data transfer
€65.000%€455.00
2 Toekennen rechten in database

Mysql

€65.000%€130.00
5 Menukaart

Aanpassen menu en meeneemkaart

€65.000%€325.00
1 Website

Website uitleg (opleiding)

€65.000.00%€65.00
Sub Total €975.00
BTW €204.75
Discount -€195.00
Total Due €984.75

ING BE08 3632 2077 9013
BNP Be25 0019 5669 2282