Paid

Linzn Vakantiehuis

Invoice
From:
Linzn Vakantiehuis

Bredabaan 384
2990 Wuustwezel, België

BTW nr.: BE0728958265
Tel: +32 468 29 54 87
E-mail: info@linzn.be

Invoice Number INV-0001
Invoice Date september 6, 2022
Total Due €1.985,00
To:
NardOerlemans

De Savornin Lohmanstraat 13,
5042 RA Tilburg

0617264541

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Schoonmaak

Huis schoonmaken

 €85,000%€85,00
1 LinZnVakantiehuis

Verblijf van 06 september 2022 t/m 10 september 2022

 €1.900,000.00%€1.900,00
Sub Total €1.985,00
BTW €112,36
Total Due €1.985,00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Linzn Vakantiehuis | nard.oerlemans@gmail.com
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