Invoice Number | INV-2019064 |
Invoice Date | September 30, 2019 |
Total Due | €9.075,00 |
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
Consultancy September
2/9: 4u
3/9: 8u
4/9: 8u
5/9: 8u
6/9: 4u
9/9: 1u
10/9: 1u
11/9: 1u
12/9: 8u
13/9: 8u
16/9: 5u
17/9: 8u
18/9: 8u
19/9: 8u
20/9: 8u
23/9: 4u
24/9: 8u
25/9: 8u
26/9: 8u
27/9: 8u
30/9: 1u
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
125 | Consultancy augustus | €60,00 | €7.500,00 |
Sub Total | €7.500,00 |
BTW | €1.575,00 |
Total Due | €9.075,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.