Invoice Date: 06/01/2019
Invoice number: 2019000012
Order reference(s): O-4d15eupvf2g4
Payment reference: 060119O4d15eupvf2g4
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: Schapps
Bart Bruynooghe
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BE
bart.bruynooghe+building089@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 €