Invoice
From:
| Invoice Number | INV-2024118 |
| Invoice Date | December 31, 2024 |
| Total Due | €968,00 |
To:
CIM vzw
Auguste Reyerslaan 80
1030 Brussel
BE 0407.594.592
finance@cim.be
Consultancy December 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Training Brevo + uitwerken sync Brevo MS Dynamics | €80,00 | €800,00 |
| Sub Total | €800,00 |
| BTW | €168,00 |
| Total Due | €968,00 |
IBAN BE28068932887120
Please reference your invoice number