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Invoice
Date: 15/03/2016 Invoice number: 2016000001 Order reference(s): O-klmjtj2mrlj
Payment reference: 150316110339161
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Chapps NV IBAN: BE75 7340 4001 6751 BIC: KRED BE BB VAT: BE 0599.927.776 info@chapps.com |
Invoice to:
The 'tom.leuntjens+pro' company tom leuntjns Albrecht Rodenbachlaan 54 / 9820 9820 Merelbeke BE tom.leuntjens+pro@gmail.com VAT Number: BE0440915082 |
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