Invoice Number | INV-2025006 |
Invoice Date | January 31, 2025 |
Total Due | €3.726,80 |
Boomsesteenweg 958
2610 Antwerpen
BE 0425.303.824
Consultancy Januari 2025
Week 1: 4u
Update ads: 2u
Import mailchimp: 0,5u
Social drive in: 0,5u
Brainstorm 2025: 1u
Week 2: 12u
Feedback influencer: 1u
Opname salongesprek + meeting: 3u
Montage salongesprek: 4u
Update ads: 4u
Week 3: 9,5
Update ads: 3u
Qashqai promo: 2u
Kwartaalmeeting: 2u
Marketing weekly: 0,5
Google meeting: 0,5u
Aanpassing make.com/Mailchimp: 1u
Setup LinkedIn vacature campagne: 0,5
Week 4: 5
Update ads: 2u
Marketing check in Brugge: 1u
Marketing weekly: 1u
Social drive in: 0,5u
Marketing briefing en follow up Brugge: 0,5u
Week 5: 8u
Update ads: 2u
Marketing meeting: 1u
Cardoen Brugge: 1,5u
Brainstorm Pasen: 1,5u
Cardoen TV spot: 1,5u
TikTok uitklaring: 0,5u
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
38,5 | Consultancy | €80,00 | €3.080,00 |
Sub Total | €3.080,00 |
BTW | €646,80 |
Total Due | €3.726,80 |
IBAN BE28068932887120
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