Invoice
From:
| Invoice Number | INV-2022068 |
| Invoice Date | December 30, 2022 |
| Total Due | €3.767,64 |
To:
FAMOUSGREY
Victoria Reginaplantsoen 1
1210 Sint-Joost-ten-Node (Brussel)
BTW BE0461.529.265
klaartje.vanmulders@famousgrey.com
Week 48
Aperol: 9u
Philips social reporting: 6u
UNICEF: 1u
Campari 2023: 2u
18u
Week 49
Campari: 9u
Aperol: 4u
UNICEF: 2u
VSV: 1u
16u
Week 50
Aperol: 2u
Hyundai spread the light: 1u
VSV motorrijders: 3u
6u
Week 51
De bouw kijkt verder festival: 2u
Campari: 3u
UNICEF: 2u
7u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 47 | Consultancy | €66,25 | €3.113,75 |
| Sub Total | €3.113,75 |
| BTW | €653,89 |
| Total Due | €3.767,64 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.