Invoice
From:
| Invoice Number | INV-0001 |
| Invoice Date | augustus 15, 2022 |
| Total Due | € 116.01 |
To:
JS Coaching
Dorpsstraat 9
3210 Lubbeek
BTW : BE 0789.328.689
staudt.jim19@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 2 | Shuttle Birmingham (28.07.22 -- 31.07.22) | € 47.94 | 0.00% | € 95.88 |
| Sub Total | € 95.88 |
| Tax | € 20.13 |
| Total Due | € 116.01 |