Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024106
Invoice Date November 30, 2024
Total Due €3.581,60
To:
Datos NV

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/PriceSub 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