Paid
Invoice
From:
| 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
info@bastakortrijk.be
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 7 | Domein en data transfer |
€65.00 | 0% | €455.00 |
| 2 | Toekennen rechten in database Mysql |
€65.00 | 0% | €130.00 |
| 5 | Menukaart Aanpassen menu en meeneemkaart |
€65.00 | 0% | €325.00 |
| 1 | Website Website uitleg (opleiding) |
€65.00 | 0.00% | €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