Invoice
From:
| Invoice Number | INV-2025039 |
| Invoice Date | April 30, 2025 |
| Total Due | €4.985,20 |
To:
Datos NV
Boomsesteenweg 958
2610 Antwerpen
BE 0425.303.824
A.VanBellegem@cardoen.be
Consultancy April 2025
Week 14: 12,5
Update ads: 3u
Checkin Kärcher: 0,5u
Influencers: 1u
Meeting: 1u
Shoot: 3u
Durfdeals: 3u
Mediaplan ruildeal: 1u
Week 15: 9,5u
Update ads: 3u
Rapportage: 0,5u
Weekly Kärcher: 1,5u
Mailchimp leads: 0,5
Marketing weekly: 1u
Durfdeals: 3u
Week 16: 10,5u
Update ads: 3u
Durfdeal: 3u
Meeting: 1u
Influencer: 1u
Campagne Brugge: 0,5u
Kwartaalmeeting: 2u
Week 17: 4,5u
Update ads: 2u
Marketing meeting: 0,5u
Influencers: 0,5u
Meeting Kärcher: 1,5
Week 18: 14,5u
Update ads: 3u
Durfdeal: 2u
Kwartaalmeeting: 2u
Kärcher status: 0,5u
Influencer: 1u
Night of the Giants: 4u
Montage NOTG: 1u
Vuilste auto ads: 1u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 51,5 | Consultancy | €80,00 | €4.120,00 |
| Sub Total | €4.120,00 |
| BTW | €865,20 |
| Total Due | €4.985,20 |
IBAN BE28068932887120
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