Invoice
From:
| Invoice Number | INV-2021046 |
| Invoice Date | August 31, 2021 |
| Total Due | €520,00 |
To:
Pieters Media
Voorstraat 5
4503 BH Groede
Nederland
BTW NL0031.21.926.B01
Liesbeth@pietersmedia.nl
Consultancy opstellen advertentiegids.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Consultancy ICL levering / 0% |
€65,00 | €520,00 |
| Sub Total | €520,00 |
| BTW | €0,00 |
| Total Due | €520,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.