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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