Paid
Invoice Number | INV-40 |
Invoice Date | 8 April 2023 |
Total Due | €227.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Deelname per equip |
€227.00 | 0.00% | €227.00 |
1 | €0,- |
€0.00 | 0.00% | €0.00 |
1 | nee |
€0.00 | 0.00% | €0.00 |
Sub Total | €227.00 |
BTW | €0.00 |
Total Due | €227.00 |