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    Amber Invoice 2023019458 PDF

    Uploaded by

    Bianca Paul
    This invoice summary provides billing details for Amber Nederland B.V. from Bianca Paul. It shows a payment of €46.79 including VAT was made on April 15, 2023 for an Amber credit. The invoice number is 2023019458 and was issued on the same date the payment was received. This invoice is provided for the customer's administrative records as the amount has already been paid in full.

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    Amber Invoice 2023019458 PDF

    Uploaded by

    Bianca Paul
    25 views1 page
    This invoice summary provides billing details for Amber Nederland B.V. from Bianca Paul. It shows a payment of €46.79 including VAT was made on April 15, 2023 for an Amber credit. The invoice number is 2023019458 and was issued on the same date the payment was received. This invoice is provided for the customer's administrative records as the amount has already been paid in full.

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    amber-invoice-2023019458.pdf

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    This invoice summary provides billing details for Amber Nederland B.V. from Bianca Paul. It shows a payment of €46.79 including VAT was made on April 15, 2023 for an Amber credit. The invoice number is 2023019458 and was issued on the same date the payment was received. This invoice is provided for the customer's administrative records as the amount has already been paid in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    25 views1 page

    Amber Invoice 2023019458 PDF

    Uploaded by

    Bianca Paul
    This invoice summary provides billing details for Amber Nederland B.V. from Bianca Paul. It shows a payment of €46.79 including VAT was made on April 15, 2023 for an Amber credit. The invoice number is 2023019458 and was issued on the same date the payment was received. This invoice is provided for the customer's administrative records as the amount has already been paid in full.

    Copyright:

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

     

    Bianca Paul Amber Nederland B.V.

    Willem Frisostraat 2 Zwaanstraat 31D


    5616BE Eindhoven 5651CA Eindhoven

    Invoice
    Invoice number: 2023019458
    Invoice date: 15-04-2023

    Reference:

    This invoice has already been paid on 15-04-2023. This invoice is for your own administration.

    Description Amount excl. VAT VAT % Amount incl. VAT

    Amber credit € 38,67 21% € 46,79

      Total excl. VAT € 38,67

      VAT € 8,12

      Total incl. VAT € 46,79

      Already paid at 15-04-2023

    support@driveamber.com KvK 65625242 Bank ABN AMRO


    www.driveamber.com BTW NL856191899B01 IBAN NL78ABNA0572812965
    BIC ABNANL2A

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