Paid
Invoice
From:
| Invoice Number | INV-73 |
| Invoice Date | 24 June 2023 |
| Total Due | €227.00 |
To:
sliced_client_B5UqFSE8
Grundellaan 25
7552EC
Pieter@lemuller.nl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Deelname per equip |
€227.00 | 0.00% | €227.00 |
| 1 | nee |
€0.00 | 0.00% | €0.00 |
| Sub Total | €227.00 |
| BTW | €0.00 |
| Total Due | €227.00 |