Hi there.
Noticed that in the invoice about Wappler’s payment you are not mentioning your invoice number.
Your invoice number must appear there in order for the invoice to be valid. Just like it happens with DMXzone’s invoices.
You are only mentioning contact info
Capitool 50
Enschede 7521 PL
Netherlands
+31 53 483 6314 support@wappler.io
George thank you for your reply.
I am refering to the company’s VAT number, not to the invoice number.
Your company’s VAT number is needed also. Otherwise I can not pass the invoice to my expenses.
PS Indeed the title was misleading. I am refering to the VAT number not the actual invoice number.
aha VAT number, I thought you said invoice number.
VAT number is also available on the invoices starting from one month ago.
A footer is automatically added, here it is if you don’t have it on older invoices:
Wappler is a division of Dynamic Zones International B.V.
PO Box 545, 7500 AM, Enschede, The Netherlands
Chamber of Commerce: 08110732
VAT nr.: NL810904044B01