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    Factuur 31834035

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    adam.icso2003
    The document is an invoice for Jim Unlimited from The Jim Fitness BV for services provided from October 1st to November 1st, 2023 totaling €21.95 including VAT, with payment due by September 30th, 2023.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Factuur 31834035

    Uploaded by

    adam.icso2003
    11 views1 page
    The document is an invoice for Jim Unlimited from The Jim Fitness BV for services provided from October 1st to November 1st, 2023 totaling €21.95 including VAT, with payment due by September 30th, 2023.

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    factuur_31834035

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    The document is an invoice for Jim Unlimited from The Jim Fitness BV for services provided from October 1st to November 1st, 2023 totaling €21.95 including VAT, with payment due by September 30th, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    11 views1 page

    Factuur 31834035

    Uploaded by

    adam.icso2003
    The document is an invoice for Jim Unlimited from The Jim Fitness BV for services provided from October 1st to November 1st, 2023 totaling €21.95 including VAT, with payment due by September 30th, 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Adam Icso

    Guido Gezelleweg 51
    3076 EB Rotterdam

    Invoice
    Invoice number: 2023-19318
    Invoice date: 25-09-2023
    Expiry date: 30-09-2023

    Description Date %VAT Subtotal

    Jim Unlimited 01-10-2023 until 01-11-2023 9,00 21,95

    BTW 9% 1,81
    Total ex. TAX 20,14

    Total € 21,95
    Which open € 21,95

    Please transfer the amount to our account before 30-09-2023 stating invoice 2023-19318.

    The Jim Fitness BV NL13ABNA0516539779 [email protected]


    Oldegaarde 251-B ABNANL2A www.thejimfitness.nl
    3084 AA Rotterdam VAT NL009324082B01
    0104801133 CC 24240177

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