Invoice Date: 03/03/2015
Invoice number: 2015000014
Order reference(s): O-gsmtfpcs09q
Payment reference: 39852402
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: The 'bart.bruynooghe+pro' company.
Bart Promans
qsdf 6
8610 Kortemark
BE
bart.bruynooghe+pro@gmail.com
Item Amount Price per unit Sales Tax Price
1 credit 1 4,99 21,00 % 4,99 €
Total excl. Sales Tax 4,99 €
Sales Tax 21,00 % + 1,05 €
Total incl. Sales Tax 6,04 €
Already paid - 6,04 €
Total 0,00 €