Invoice Number | INV-2019047 |
Invoice Date | July 16, 2019 |
Total Due | €3.991,67 |
Rue Haute, 30
1380 Lasne
TVA BE 0562 878 825
Annonces Adwords Juillet
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Média | €3.298,90 | €3.298,90 |
Sub Total | €3.298,90 |
BTW | €692,77 |
Total Due | €3.991,67 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.