Invoice Number | INV-0057 |
Invoice Date | June 29, 2018 |
Total Due | €7.550,40 |
Veldkant 33A, B-2550 Kontich
BE 0637.991.863
[:en]1/6: 8u
5/6: 8u
6/6: 8u
7/6: 8u
8/6: 8u
11/6: 8u
12/6: 8u
19/6: 8u
20/6: 8u
21/6: 8u
25/6: 8u
27/6: 8u
28/6: 8u[:]
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
104 | Digitale strategie | €60,00 | €6.240,00 |
Sub Total | €6.240,00 |
BTW | €1.310,40 |
Total Due | €7.550,40 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.