Invoice
From:
| Invoice Number | INV-2025050 |
| Invoice Date | May 31, 2025 |
| Total Due | €3.775,20 |
To:
Datos NV
Boomsesteenweg 958
2610 Antwerpen
BE 0425.303.824
A.VanBellegem@cardoen.be
Consultancy Mei 2025
Week 20: 15u
Durfdeal: 3u
Offsite: 5u
Rebranding: 1u
Marketing meeting: 0,5u
Update ads: 2u
Cases Super Summer Sale: 2u
Social brainstorm: 0,5u
Update Brugge: 1u
Week 21: 14u
Brainstorm: 1u
Update ads: 2u
Durfdeal: 3u
Marketing meeting: 1,5u
Vuilste auto filmpje: 7u
Brainstorm ideeën aanvullen: 0,5u
Week 22: 10u
Update ads: 2u
Durfdeal: 3u
Marketing meeting: 1u
Video brainstorm: 1u
Influencer review: 0,5u
Voorbereiding videoshoot: 1,5u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 39 | Consultancy | €80,00 | €3.120,00 |
| Sub Total | €3.120,00 |
| BTW | €655,20 |
| Total Due | €3.775,20 |
IBAN BE28068932887120
Please reference your invoice number