Invoice Date: 10/1/2018
Invoice number: 2018000459
Order reference(s): O-3r7n7ar0c6ft
Payment reference: 011018114630969
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 3 10.00 23.00 % €30.00
User 1 10.00 23.00 % €10.00
Building activation 2 15.00 23.00 % €30.00
Total excl. Sales Tax €70.00
Sales Tax 23.00 % + €16.10
Total incl. Sales Tax €86.10
Already paid - €86.10
Total €0.00