Paid
Invoice Number | INV-44 |
Invoice Date | 19 April 2023 |
Total Due | €327.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Deelname per equip |
€227.00 | 0.00% | €227.00 |
1 | €100,- |
€100.00 | 0.00% | €100.00 |
1 | nee |
€0.00 | 0.00% | €0.00 |
Sub Total | €327.00 |
BTW | €0.00 |
Total Due | €327.00 |