Invoice Date: 29/05/2015
Invoice number: 2015000022
Order reference(s): O-jr6slde2h0u
Payment reference: 42145128
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
10 credits 1 49,90 21,00 % 49,90 €
Total excl. Sales Tax 49,90 €
Sales Tax 21,00 % + 10,48 €
Total incl. Sales Tax 60,38 €
Already paid - 60,38 €
Total 0,00 €