|
Invoice
Date: 04/10/2018 Invoice number: 2018000480 Order reference(s): O-3uu5m7etjtlt
Payment reference: 041018091025999
|
|||||||||||||||||||||||||||||||||||||||||
|
Chapps NV IBAN: BE75 7340 4001 6751 BIC: KRED BE BB VAT: BE 0599.927.776 info@chapps.com |
Invoice to:
ChappsBuilding Inc Stijn Vanneste BE stijn.vanneste+dev-building27@gmail.com |
|||||||||||||||||||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||||||||||||||