Invoice Date: 28/04/2020
Invoice number: 2020000080
Order reference(s): O-60hp91gml245
Payment reference: 280420O60hp91gml245
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: b
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bart.bruynooghe+building0009@gmail.com
Item Amount Price per unit Sales Tax Price
Building(s) 1 10,00 21,00 % 10,00 €
User(s) 1 5,00 21,00 % 5,00 €
Total excl. Sales Tax 15,00 €
Sales Tax 21,00 % + 3,15 €
Total incl. Sales Tax 18,15 €
Already paid - 18,15 €
Total 0,00 €