Invoice Date: 16/09/2014
Invoice number: 2014000022
Order reference(s): O-8usnttm7dd6
Payment reference: 34739194
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
Chapps Inspector Pro 1 120,00 21,00 % 120,00 €
500 StateReports 1 2500,00 21,00 % 2.500,00 €
Total excl. Sales Tax 2.620,00 €
Sales Tax 21,00 % + 550,20 €
Total incl. Sales Tax 3.170,20 €
Already paid - 3.170,20 €
Total 0,00 €