Invoice
From:
| Invoice Number | INV-2023026 |
| Invoice Date | May 4, 2023 |
| Total Due | €1.603,25 |
To:
FAMOUSGREY
Victoria Reginaplantsoen 1
1210 Sint-Joost-ten-Node (Brussel)
BTW BE0461.529.265
klaartje.vanmulders@famousgrey.com
Week 13
Proximus: 3u
Week 14
Proximus: 8u
Week 15
Proximus: 3u
Week 17
Proximus: 6u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | Consultancy | €66,25 | €1.325,00 |
| Sub Total | €1.325,00 |
| BTW | €278,25 |
| Total Due | €1.603,25 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.