Invoice Number | INV-2019054 |
Invoice Date | July 31, 2019 |
Total Due | €9.510,60 |
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
Consultancy Juli
1/7: 2u
2/7: 2u
3/7: 2u
4/7: 8u
5/7: 8u
8/7: 1u
9/7: 8u
10/7: 8u
11/7: 8u
12/7: 8u
15/7: 2u
16/7: 2u
17/7: 4u
18/7: 8u
19/7: 8u
22/7: 4u
23/7: 8u
24/7: 8u
25/7: 8u
26/7: 8u
30/7: 8u
31/7: 8u
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
131 | Consultancy juni | €60,00 | €7.860,00 |
Sub Total | €7.860,00 |
BTW | €1.650,60 |
Total Due | €9.510,60 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.