Invoice Date: 22/11/2019
Invoice number: 2019000169
Order reference(s): O-5dkpqaeh4ltq
Payment reference: 2211191140501382
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: Florian Testing Co.
Florian Dev04â
aaa 21
123 bbb
BE
florian.goeteyn+building-dev04@gmail.com
Item Amount Price per unit Sales Tax Price
Building(s) 7 5,00 21,00 % 35,00 €
User(s) 11 5,00 21,00 % 55,00 €
Unit(s) 48 0,00 21,00 % 0,00 €
Total excl. Sales Tax 90,00 €
Sales Tax 21,00 % + 18,90 €
Total incl. Sales Tax 108,90 €
Already paid - 108,90 €
Total 0,00 €