Invoice
From:
| Invoice Number | INV-2024089 |
| Invoice Date | September 30, 2024 |
| Total Due | €1.597,20 |
To:
Datos NV
Boomsesteenweg 958
2610 Antwerpen
BE 0425.303.824
A.VanBellegem@cardoen.be
Consultancy September 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 16,5 | Consultancy | €80,00 | €1.320,00 |
| Sub Total | €1.320,00 |
| BTW | €277,20 |
| Total Due | €1.597,20 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.