Paid

Invoice

From:

Buursestraat 79
7481 EH Haaksbergen

info@rt127.nl

Invoice Number INV-436
Invoice Date 7 May 2024
Total Due €227.00
To:
sliced_client_B5UqFSE8

Grundellaan 25

7552EC

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deelname per equip
€227.000.00%€227.00
1 €0,-
€0.000.00%€0.00
1 nee
€0.000.00%€0.00
Sub Total €227.00
BTW €0.00
Total Due €227.00