Invoice Date: 19/09/2018
Invoice number: 2018000421
Order reference(s): O-3k8c26sdtjtw
Payment reference: 190918142001920
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: Chapps
Bart Bruynooghe

GB
bart.bruynooghe+building-enuk@gmail.com
Item Amount Price per unit Sales Tax Price
Building 3 9.00 20.00 % £27.00
User 1 9.00 20.00 % £9.00
Total excl. Sales Tax £36.00
Sales Tax 20.00 % + £7.20
Total incl. Sales Tax £43.20
Already paid - £43.20
Total £0.00