Paid

Invoice

From:

Kamille 1
5251SZ Vlijmen

info@vanguardsolutions.nl
VAT: NL001789434B77
KvK: 73879320

Invoice Number VS2022122
Invoice Date 11 Apr 2022
Due Date 25 Apr 2022
Total Due €102,85
To:
Unit13 outdoor adventures

Rijkswegnoord 281
6136AC Sittard

http://www.unit13shop.eu
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Service uren

Rotary encoder en knob vervangen.

€85,000.00%€85,00
Sub Total €85,00
Tax €17,85
Total Due €102,85

Payments are directed to "MIO Systems" which is our mother company name

MIO Systems
NL40 RABO 0189 2494 39