factuurinzien.nl Open in urlscan Pro
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URL: https://factuurinzien.nl/d/ku0encetc8hewdb0ij4atui8y0vc50s/i/p6q7v0l3idaj8d7ftx9qjk3u7ncqy5q?r=1eyece01ftktfhxvsgdaaacca
Submission: On September 29 via api from BE — Scanned from NL

Form analysis 1 forms found in the DOM

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        <div class="field-wrapper__label--prominent">Message</div>
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    <div class="field-wrapper__help">Write a message to Seniorenvoordeelkaart.be.</div>
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INVOICE 22719047


Download original invoice
Due date: 10/12/2022
Invoice date: 09/28/2022
Rudolf Devriese
Debtor number: 3220210258850

Mollei 138
2930 Brasschaat
Belgium
cumbria@telenet.be

Invoice amount€22.65Received payments€22.65

The invoice is paid

--------------------------------------------------------------------------------


TIMELINE


All correspondence and history concerning invoice 22719047 can be found in this
summary.
Message
Write a message to Seniorenvoordeelkaart.be.
Add an attachment
Send
Invoice sent
September 29 at 8:02 AM
Email to cumbria@telenet.be
Payment of €22.65 was registered
September 28 at 5:37 PM
Seniorenvoordeelkaart.be

Lange Lozanastraat 142

2018 Antwerpen
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