Invoice Date: 28/07/2020
Invoice number: 2020000092
Order reference(s): O-63k9fejl9q3t
Payment reference: 280720O63k9fejl9q3t
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: b
b b
sfqd
sdqf sfdq
BE
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 €