Paid
Invoice
From:
| Invoice Number | INV-69 |
| Invoice Date | 20 June 2023 |
| Total Due | €277.00 |
To:
Hassink
Buurserstraat 177
7481 EJ Haaksbergeb
W.j.hassink@online.nl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deelname per equip |
€227.00 | 0.00% | €227.00 |
| 1 | €50,- |
€50.00 | 0.00% | €50.00 |
| 1 | nee |
€0.00 | 0.00% | €0.00 |
| Sub Total | €277.00 |
| BTW | €0.00 |
| Total Due | €277.00 |