Invoice
From:
| Invoice Number | INV-2025020 |
| Invoice Date | February 28, 2025 |
| Total Due | €2.081,20 |
To:
Datos NV
Boomsesteenweg 958
2610 Antwerpen
BE 0425.303.824
A.VanBellegem@cardoen.be
Consultancy Februari 2025
Week 6: 5u
Update ads: 4u
Marketing meeting: 1u
Week 7: 6u
Update ads: 2u
Marketing meeting: 1u
Channable research: 3u
Week 8: 4
Update ads: 2,5u
Marketing meeting: 1u
Meeting night of the giants: 0,5u
Week 9: 6,5
Update ads: 3u
Marketing meeting: 1u
Opvolging Night of the Giants: 0,5u
Brainstorm april: 1u
Barterdeal uitwerken: 1u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 21,5 | Consultancy | €80,00 | €1.720,00 |
| Sub Total | €1.720,00 |
| BTW | €361,20 |
| Total Due | €2.081,20 |
IBAN BE28068932887120
Please reference your invoice number