Invoice Number | INV-2023002 |
Invoice Date | January 31, 2023 |
Total Due | €1.355,20 |
Sint-Salvatorstraat 18B 102
9000 Gent
BE0697.634.589
Consultancy week 1-4 2023
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
16 | Consultancy | €70,00 | €1.120,00 |
Sub Total | €1.120,00 |
BTW | €235,20 |
Total Due | €1.355,20 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.