Invoice Date: 17/01/2018
Invoice number: 2018000317
Order reference(s): O-2r47unk1mh8r
Payment reference: 170118153259714
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: Gh
Stijn Vanneste

BE
Stijn.vanneste+dev-building7@gmail.com
Item Amount Price per unit Sales Tax Price
User (Lite) 1 50,00 21,00 % 50,00 €
Building (Lite) 2 50,00 21,00 % 100,00 €
Total excl. Sales Tax 150,00 €
Sales Tax 21,00 % + 31,50 €
Total incl. Sales Tax 181,50 €
Already paid - 181,50 €
Total 0,00 €