Invoice Number | INV-2019042 |
Invoice Date | June 25, 2019 |
Total Due | €5.814,05 |
Rue Haute, 30
1380 Lasne
TVA BE 0562 878 825
Reductin campagne Adwords Juin 2019
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Média | €4.805,00 | €4.805,00 |
Sub Total | €4.805,00 |
BTW | €1.009,05 |
Total Due | €5.814,05 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.