From
MaltaCode
18 Triq Srug
Xaghra, XRA 1348
MT
To
van Hoek en Partners Group BV VAT: NL815933824B01
Reitscheweg 7
Den Bosch, 5232 BX
NL
VAT
MT21956129
Date
July 6, 2019
Invoice Number
MCI-19-05057
Invoice Due
July 21, 2019
Invoice Total
EUR 510,00
Balance
EUR 510,00

  1. Product
    Price
    Qty
    %
    Total

    Custom development – Week 26&27

    EUR 85,00
    6
    0%
    EUR 510,00
Subtotal EUR 510,00
Total EUR 510,00

Notes

Thank you! We really appreciate your business.

Terms

Payment within 15 days of the invoice date. Payments can be done via bank transfer: Bunq Bank · To: MaltaCode · Iban NL93BUNQ2291523287 · Swift BUNQNL2A

Status Update
July 6, 2019 @ 6:12 am

Status changed: Draft to Pending.