OP202607-10006

SubscriptionsPaid

De Vries Bakkerij

Invoice PDF

Ready to view, download and share.

Lines
DescriptionQtyUnit priceVATLine total
Subscriptions
POS-licentie (per maand)2€49.0021%€98.00
Subscriptions subtotal€98.00
Services
Cursusmateriaal (per stuk)4€24.509%€98.00
Services subtotal€98.00
Subtotal
€196.00
VAT 9%
€8.82
VAT 21%
€20.58
Total
€225.40
Paid
€225.40
Outstanding
€0.00
Details
Invoice date
Jul 28, 2026
Due date
Aug 27, 2026
Sent
Jul 28, 2026, 10:00 AM
Payment and bookkeeping
iDEAL payment linkNot configured

No payment link created yet.

A payment link is only possible for a sent invoice with an outstanding balance.

JorttNot configured
Jortt ID

Emptying this field removes the Jortt ID.

Payments
  • €112.70

    Aug 17, 2026 · SEPA-OP202607-10006-2

  • €112.70

    Aug 25, 2026 · SEPA-OP202607-10006-3

Send history

This invoice has not been sent yet.