Cancelled

Invoice
From:
iMetal

0618183757

Beneden Dwarsdiep 25
9645 LA Veendam

info@imetal.nl
KvK-nummer: 67262961
BTW-ID: NL002297172B08

Invoice Number IMI61
Invoice Date november 16, 2023
Due Date november 30, 2023
To:
Tiuri van Dam Sanchis
Tiuri van Dam Sanchis

+31628330334

Harm Heijslaan 28, 9663 HD, Nieuw Pekela

Stelling Tiuri Maand December

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Huur maand december €96,800.00%€96,80
Sub Total €96,80
BTW (21%) €0,00
Total Due €96,80

iMetal
NL86 KNAB 0603 5619 42

The payment needs to be done before the due date on this invoice.

Page {PAGENO}/{nbpg}