Invoice Number | INV-2025009 |
Invoice Date | January 31, 2025 |
Total Due | €532,40 |
Auguste Reyerslaan 80
1030 Brussel
BE 0407.594.592
Consultancy Januari 2025
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5,5 | Training Brevo | €80,00 | €440,00 |
Sub Total | €440,00 |
BTW | €92,40 |
Total Due | €532,40 |
IBAN BE28068932887120
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