Paid
| Invoice Number | INV-000495 |
| Invoice Date | December 16, 2019 |
| Due Date | January 15, 2020 |
| Total Due | €0.00 |
Beltra
086 2573845
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Book conservation Spine consolidation on 5 items |
€380.00 | €380.00 |
| Sub Total | €380.00 |
| VAT @ 13.5% | €51.30 |
| VAT @ 23% | €0.00 |
| Paid | -€431.30 |
| Total Due | €0.00 |
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