Invoice
From:
| Invoice Number | INV-0013 |
| Invoice Date | 27/11/2017 |
| Due Date | 28/11/2017 |
| Total Due | £76.00 |
To:
HFTS SPRL
59-63 Avenue Marcel Thiry
1200 Woluwe St.Lambert
Brussels
T. 02-880 97 91 F. 02-880 97 94
VAT: BE. 0598.704.883
alex@sagc.be
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | BASE to PLUS Upgrade Support plan 1 x Year online Support |
£76.00 | 0.00% | £76.00 |
| Sub Total | £76.00 |
| VAT | £0.00 |
| Total Due | £76.00 |
Bank Account: Brosley Limited
Sort Code: 23-05-80 | Acc. No.: 13066957
IBAN: GB67MYMB23058013066957 | SWIFT: MYMBGB2L