Paid
Invoice
From:
| Invoice Number | INV-180020 |
| Invoice Date | 22/06/2018 |
| Due Date | 23/06/2018 |
| Total Due | £0.00 |
To:
Bouldercentrum Delfts Bleau
P.O. Box 1022
2600 BA Delft
The Netherlands
Chamber of Commerce: 53387341
VAT nr: NL850862516B01
http://www.delftsbleau.nl
sander@delftsbleau.nl
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | PLUS Support plan 1 x Year online PLUS Support from 22 June 2018 to 22 June 2019 |
£136.00 | 0.00% | £136.00 |
| Sub Total | £136.00 |
| VAT | £0.00 |
| Paid | -£136.00 |
| Total Due | £0.00 |
Bank Account: Brosley Limited
Sort Code: 23-05-80 | Acc. No.: 13066957
IBAN: GB67MYMB23058013066957 | SWIFT: MYMBGB2L