Invoice Number | INV-2024115 |
Invoice Date | December 31, 2024 |
Total Due | €2.516,80 |
Boomsesteenweg 958
2610 Antwerpen
BE 0425.303.824
Consultancy December 2024
Week 49: 10,5u
TikTok ad week 7 + analyse: 1u
Budgetaanpassingen: 0,5u
Marketing weekly: 1u
Autosalon update: 0,5u
DPG meeting: 1u
Opstellen weekly ads: 2u
Aanpassen C2B2C: 0,5u
Briefing ads: 0,5u
Campagne podcast: 0,5u
Subtitles snippets: 0,5u
Ondertitelen TRC spots: 2,5u
Week 50: 4,5
Opzetten ads: 2u
Marketing meeting: 1u
Autosalon meeting: 0,5u
Briefing influencers: 0,5u
Check TikTok: 0,5u
Week 51: 6u
Recap mediabudget: 0,5u
Google meeting: 1u
Brainstorm tv-spot: 1,5u
Marketing weekly: 1u
Resultaten yellow friday: 0,5u
Update ads: 1u
Campagne januari: 0,5u
Setup Mailchimp: 1,5u
Week 52: 5u
Update ads: 2,5u
Doorlopen influencers: 45m
Marketing meeting: 45m
Themax + quarterly presentatie: 1u
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
26 | Consultancy | €80,00 | €2.080,00 |
Sub Total | €2.080,00 |
BTW | €436,80 |
Total Due | €2.516,80 |
IBAN BE28068932887120
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