Paid
Invoice Number | INV-87 |
Invoice Date | 30 August 2023 |
Total Due | €0.01 |
De Kloksteeg, 2
74852
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Deelname per equip |
€0.01 | 0.00% | €0.01 |
1 | nee |
€0.00 | 0.00% | €0.00 |
Sub Total | €0.01 |
BTW | €0.00 |
Total Due | €0.01 |