Invoice Number | INV-2022047 |
Invoice Date | September 5, 2022 |
Total Due | €1.270,50 |
Victoria Reginaplantsoen 1
1210 Sint-Joost-ten-Node (Brussel)
BTW BE0461.529.265
PO 209246
9u Volvo Selekt
4u UNICEF social playbook
2u Garmin SEA copy
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
15 | Consultancy | €70,00 | €1.050,00 |
Sub Total | €1.050,00 |
BTW | €220,50 |
Total Due | €1.270,50 |
IBAN BE28068932887120
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