Invoice
From:
| Invoice Number | INV-2025029 |
| Invoice Date | March 31, 2025 |
| Total Due | €3.678,40 |
To:
Datos NV
Boomsesteenweg 958
2610 Antwerpen
BE 0425.303.824
A.VanBellegem@cardoen.be
Consultancy Maart 2025
Week 10: 9u
Update ads: 3u
Marketing meeting: 1u
Store traffic verhogen: 1u
Spring campagne: 4u
Week 11: 10u
Update ads: 6u
Marketing meeting: 1u
Influencer briefing: 1u
Actie mooi weer: 1,5u
Cardoen Brugge: 0,5u
Week 12: 8u
Update ads: 4u
Marketing meeting: 1u
Influencer campagne: 1,5u
Kick off: 0,5u
Facturen Lyndsey: 1u
Week 13: 11u
Update ads: 4u
Marketing meeting: 1u
Spring cleaning: 2u
Ruildeal contract: 0,5u
Durfdeals: 3,5u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 38 | Consultancy | €80,00 | €3.040,00 |
| Sub Total | €3.040,00 |
| BTW | €638,40 |
| Total Due | €3.678,40 |
IBAN BE28068932887120
Please reference your invoice number