Invoice Number | INV-2024100 |
Invoice Date | October 31, 2024 |
Total Due | €290,40 |
Hoge Weg 6
2930 Brasschaat
BE0568588858
Social media strategie COSISAIDSO.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Consultancy | €80,00 | €240,00 |
Sub Total | €240,00 |
BTW | €50,40 |
Total Due | €290,40 |
IBAN BE28068932887120
Please reference your invoice number