Invoice Number | INV-2019045 |
Invoice Date | July 8, 2019 |
Total Due | €338,80 |
Grote steenweg 227
2600 Antwerpen
BE 0651.973.820
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Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Uurtarief | €70,00 | €280,00 |
Sub Total | €280,00 |
BTW | €58,80 |
Total Due | €338,80 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.