Invoice
From:
| Invoice Number | INV-2024013 |
| Invoice Date | January 31, 2024 |
| Total Due | €84,70 |
To:
ASBL ALIVE ARCHITECTURE
Avenue Walckiers 54
1160 BRUXELLES
0691.571.396
petra@alivearchitecture.eu
Workshop session January 2024.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Consultancy | €70,00 | €70,00 |
| Sub Total | €70,00 |
| BTW | €14,70 |
| Total Due | €84,70 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.