Invoice Date: 2/3/2020
Invoice number: 2020000011
Order reference(s): O-5m2ev4kh5u69
Payment reference: 030220O5m2ev4kh5u69
Chapps NV
IBAN: BE75 7340 4001 6751
BIC: KRED BE BB
VAT: BE 0599.927.776

info@chapps.com
Invoice to: Jit Team sp. z o.o.
Marek Całus
asd
dsa dsa
PL
marek.calus@jit.team
Item Amount Price per unit Sales Tax Price
Building(s) 34 5.00 23.00 % €170.00
User(s) 2 5.00 23.00 % €10.00
Unit(s) 11 0.00 23.00 % €0.00
Total excl. Sales Tax €180.00
Sales Tax 23.00 % + €41.40
Total incl. Sales Tax €221.40
Already paid - €221.40
Total €0.00