Invoice Number | INV-2024106 |
Invoice Date | November 30, 2024 |
Total Due | €3.581,60 |
Boomsesteenweg 958
2610 Antwerpen
BE 0425.303.824
Consultancy November 2024
Week 45: 8u
1u ads controle
1u bespreking influencers
1u TikTok facturen en rapportage
2u setup week 4
1u rapportage influencers en TikTok
1u aanzet vertalingen week 4
0,5u ads controle en koppelen kaart
0,5u : Bijsturen UGC
Week 46: 6u
1u Meeting budgetten
1u Influencers januari briefen
0,5u Social drive in
0,5u Briefing Nathalie
2u Setup week 5
1u evaluatie influencer posts en briefing
Week 47: 14u
0,5u setup TikTok
8u offsite marketing
2u setup week 6
0,5u brainstorm ballen
1u UGC feedback
1u briefing advertenties en display card
1u TikTok ads
Week 48: 9
1u weekly meeting
1u bespreking mediaplan
1u TikTok ads
2u setup Meta ads
1,5u Autosalon campagne
1u verdere afstemming januari
1u voorbereiding planning salon
0,5 follow up ads
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
37 | Consultancy | €80,00 | €2.960,00 |
Sub Total | €2.960,00 |
BTW | €621,60 |
Total Due | €3.581,60 |
IBAN BE28068932887120
Please reference your invoice number