Invoice Date: 06/12/2018
Invoice number: 2018000565
Order reference(s): O-49p1pqs2hj6k
Payment reference: 061218O49p1pqs2hj6k
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: Chapps
Bart Bruynooghe
qfds 5
6542 sqsdfsqdf
BE
bart.bruynooghe+building090@gmail.com
Item Amount Price per unit Sales Tax Price
Building 1 10,00 21,00 % 10,00 €
User 1 10,00 21,00 % 10,00 €
Total excl. Sales Tax 20,00 €
Sales Tax 21,00 % + 4,20 €
Total incl. Sales Tax 24,20 €
Already paid - 24,20 €
Total 0,00 €