Invoice
From:
| Invoice Number | INV-2023021 |
| Invoice Date | April 30, 2023 |
| Total Due | €1.355,20 |
To:
Fibre Mood
Sint-Salvatorstraat 18B 102
9000 Gent
BE0697.634.589
invoice@fibremood.com
Consultancy week 14-17 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 |
IBAN BE28068932887120
Please reference your invoice number