Invoice Number | INV-2023074 |
Invoice Date | December 12, 2023 |
Total Due | €169,40 |
Avenue Walckiers 54
1160 BRUXELLES
0691.571.396
Social media workshop.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Workshop | €70,00 | €140,00 |
Sub Total | €140,00 |
BTW | €29,40 |
Total Due | €169,40 |
IBAN BE28068932887120
Please reference your invoice number