Invoice Date: 25/04/2022
Invoice number: 2022000006
Order reference(s): O-6j0jrb978rev
Payment reference: pi_3KsT0lI8NGgSOqy20uPW6Nas
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: Skarabee NV
Steven Volckaert
Spinnerijstraat 97 / 2
8500 Kortrijk
BE
steven.volckaert+admin-dev.chapps.com@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 €