From
Ferenc Skornyák Avenue Circulaire 106/2 Brussels, 1180 - BE
Brussels
BE
To
Alebrije Thérapie – Luca Bernáth VAT: BE1021586578
Drève Soetkin 43
Bruxelles, 1070
BE
VAT
BE0846433876
Date
December 12, 2025
Invoice Number
20250066
Invoice Due
December 15, 2025
Invoice Total
€150.00
Balance
€150.00
  1. Product
    Price
    Qty
    TVA 
    Total

    Asus ZenBook Flip 13 UX363EA Original Battery 67Wh

    €107.44
    1
    21%
    €107.44
  2. Service
    Price
    TVA 
    Total

    Repair

    €16.53
    21%
    €16.53
Subtotal €123.97
Tax: 21.00% €26.03
Inclusive Total €150.00
Total €150.00
Balance €150.00

Notes

Thank you, we really appreciate your business.

Terms

Payment details

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

Status Update
December 12, 2025 @ 5:06 pm

Status changed: Draft to Pending.

Updated
December 12, 2025 @ 5:06 pm

Invoice updated by skori.