Invoice Date: 08/04/2016
Invoice number: 2016000003
Order reference(s): O-ltg2shuldsc
Payment reference: 080416161053171
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
Chapps Inspector Pro + Manager (incl. 1 gebruiker) 1 120,00 21,00 % 120,00 €
1 credit 1 5,00 21,00 % 5,00 €
Total excl. Sales Tax 125,00 €
Sales Tax 21,00 % + 26,25 €
Total incl. Sales Tax 151,25 €
Already paid - 151,25 €
Total 0,00 €