Invoice
From:
| Invoice Number | INV-2025054 |
| Invoice Date | May 31, 2025 |
| Total Due | €387,20 |
To:
CIM vzw
Auguste Reyerslaan 80
1030 Brussel
BE 0407.594.592
finance@cim.be
Evaluatie newsletters Brevo
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Consultancy | €80,00 | €320,00 |
| Sub Total | €320,00 |
| BTW | €67,20 |
| Total Due | €387,20 |
IBAN BE28068932887120
Please reference your invoice number