Invoice Date: 10/1/2018
Invoice number: 2018000458
Order reference(s): O-3r3uwl6pb5ru
Payment reference: 011018113929968
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: Inspektorski
Bart Bruynooghski
verg 5
6542 Kortemark
PL
bart.bruynooghe+building001@gmail.com
Item Amount Price per unit Sales Tax Price
Building 1 10.00 23.00 % €10.00
User 1 10.00 23.00 % €10.00
Building activation 1 15.00 23.00 % €15.00
Total excl. Sales Tax €35.00
Sales Tax 23.00 % + €8.05
Total incl. Sales Tax €43.05
Already paid - €43.05
Total €0.00