Attn. Filip Breckx D&K Vision Antwerpsesteenweg 74 2630 Aartselaar BE BE0461537381
WeTransfer B.V. Nieuwe Prinsengracht 33 1018 EG Amsterdam The Netherlands www.wetransfer.com info@wetransfer.com
Amsterdam, February 06, 2012
KvK 34380998 VAT NL822010690B01 Bank 103905243 BIC RABONL2U IBAN NL35 0103905243
Invoice (Paid
on February 06, 2012)
Invoice#
CH235521202
WT contact
channels@wetransfer.com
Company contact
Filip Breckx | filip@dkvision.eu
Invoice details Channel name
Channel Url
Duration / Period
dkvision
https://dkvision.wetransfer.com
February 06, 2012 to February 06, 2013
Financial Breakdown WT Channel ordered
US$ 120
Sub total
US$ 0
VAT 19%
--------------US$ 120
Grand total
Payment This invoice was paid on February 06, 2012 and can be used for administrative purposes.
Information If you have any questions about this invoice, please contact our service desk at channels@wetransfer.com