Invoice Date: 22/11/2016
Invoice number: 2016000017
Order reference(s): O-r4tq7wv0tgg
Payment reference: 221116120447206
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: The 'bart.bruynooghe+pro' company.
Bart Promans
qsdf 6
8610 Kortemark
BE
bart.bruynooghe+pro@gmail.com
Item Amount Price per unit Sales Tax Price
10 credits 1 200,00 21,00 % 200,00 €
Total excl. Sales Tax 200,00 €
Sales Tax 21,00 % + 42,00 €
Total incl. Sales Tax 242,00 €
Already paid - 242,00 €
Total 0,00 €