Invoice
From:
| Invoice Number | INV-2022011 |
| Invoice Date | March 4, 2022 |
| Total Due | €2.032,80 |
To:
FAMOUSGREY
Victoria Reginaplantsoen 1
1210 Sint-Joost-ten-Node (Brussel)
BTW BE0461.529.265
klaartje.vanmulders@famousgrey.com
PO 208555
Philips social: 8u
Aperol Spritz: 16u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 24 | Consultancy | €70,00 | €1.680,00 |
| Sub Total | €1.680,00 |
| BTW | €352,80 |
| Total Due | €2.032,80 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.