Sender: Company X - Louisalaan 122 - B-1000 Brussels

Company Y

Mr. Peters

Veldstraat 66

B-9000 Gent

Invoice
Invoice number
Date
Due date
2004/121
2004/121
2004/121
Method of payment
Document ref.
VAT number client
wired transfer
s8/k18/i819
BE 469.832.663
Title
Price
Amount
Subtotal
VAT-rate

Domain renewal .COM
company.com: 23/8/4 - 22/8/5

€45

1

€45

0.21