Paid

Invoice
From:
Thierno Sy / oumy.be

56 Overijsesteenweg 1560 Hoeilaart
Belgique
Tél :0032 2 265 38 66
TVA BE0635741463

thiernosy@oumy.be

Invoice Number INV-0001
Order Number 2477
Invoice Date 26/05/2020
Due Date 26/05/2020
Total Due 80.00€
To:
Adel sprl Stephan Derboven

Van asschestraat, 16
1820 Melsbroek

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Iphone 6 64 GB - Gris Sidéral - Etat correct 80.00€0.00%80.00€
Sub Total 80.00€
TVA 0.00€
Total Due 80.00€

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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