Paid

Invoice

From:

Buursestraat 79
7481 EH Haaksbergen

info@rt127.nl

Invoice Number INV-446
Invoice Date 16 June 2024
Total Due €277.00
To:
sliced_client_55AAoQrv

Topaasstraat 18

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Deelname per equip
€227.000.00%€227.00
1 €50,-
€50.000.00%€50.00
1 nee
€0.000.00%€0.00
Sub Total €277.00
BTW €0.00
Total Due €277.00