From
MaltaCode
18 Triq Srug
Xaghra, XRA 1348
MT
To
Petra ten Hoope-Bender
Chemin de la Viette 50A
Versonnex, 01210
FR
VAT
MT21956129
Date
July 9, 2019
Invoice Number
MCI-19-05059
Invoice Due
July 24, 2019
Invoice Total
€170.00
Balance
€0.00

  1. Product
    Price
    Qty
    %
    Total

    System management for your computers/networks

    €85
    2
    0%
    €170
    Subtotal €170.00
    Total €170.00
    Payments €170.00
    Balance €0.00

    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 9, 2019 @ 9:23 pm

    Status changed: Draft to Pending.

    Status Update
    July 9, 2019 @ 9:28 pm

    Status changed: Draft to Pending.

    Status Update
    July 21, 2019 @ 7:46 am

    Status changed: Pending to Paid.

    Payment
    July 21, 2019 @ 5:46 am

    Admin Payment
    Payment Total: €170.00