Invoice Number | INV-2021063 |
Invoice Date | November 30, 2021 |
Total Due | €907,50 |
Hoogpoort 15
9000 Gent
BE 0474.120.360
Lesdag 9 november 2021
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Lesdag | €750,00 | €750,00 |
Sub Total | €750,00 |
BTW | €157,50 |
Total Due | €907,50 |
IBAN BE28068932887120
Please reference your invoice number