Invoice
From:
| Invoice Number | INV-2024079 |
| Invoice Date | August 31, 2024 |
| Total Due | €774,40 |
To:
Datos NV
Boomsesteenweg 958
2610 Antwerpen
BE 0425.303.824
A.VanBellegem@cardoen.be
Consultancy Augustus 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Consultancy | €80,00 | €640,00 |
| Sub Total | €640,00 |
| BTW | €134,40 |
| Total Due | €774,40 |
IBAN BE28068932887120
Please reference your invoice number