From
Ferenc Skornyák Avenue Circulaire 106/2 Brussels, 1180 - BE
Brussels
BE
To
GREEN ART Kft. VAT: HU12294848
Hermánd u. 9.
Budapest, 1112
HU
VAT
BE0846433876
Date
November 29, 2021
Invoice Number
20210017
Invoice Due
December 6, 2021
Invoice Total
€47.50
Balance
€47.50
  1. Product
    Price
    Qty
    TVA 
    Total

    Amazon Basics Adapter 3 ports USB 3.0 with port Ethernet gigabit RJ45 – White

    €17.50
    1
    0
    €17.50
  2. Task
    Rate
    Qty
    TVA 
    Total

    Remote system administration

    €30
    1
    0
    €30
Subtotal €47.50
Total €47.50

Notes

Thank you, we really appreciate your business.

Terms

Payment details Bank: ING Belgique SA SWIFT/BIC: BBRUBEBB IBAN: BE24 3770 3384 3438

Updated
November 29, 2021 @ 2:04 pm

Invoice updated by skori.

Updated
November 29, 2021 @ 2:07 pm

Invoice updated by skori.