Invoice Number | INV-2019018 |
Invoice Date | March 31, 2019 |
Total Due | €8.639,40 |
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
1/3: 1u
4/3: 1u
5/3: 8u
6/3: 8u
7/3: 8u
11/3: 1u
12/3: 8u
13/3: 8u
14/3: 8u
15/3: 3u
18/3: 1u
19/3: 8u
20/3/ 8u
21/3: 8u
22/3: 8u
25/3: 4u
26/3: 8u
27/3: 8u
28/3: 8u
29/3: 4u
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
119 | Uurtarief | €60,00 | €7.140,00 |
Sub Total | €7.140,00 |
BTW | €1.499,40 |
Total Due | €8.639,40 |
IBAN BE28068932887120
Please reference your invoice number