Invoice
From:
| Invoice Number | INV-2023012 |
| Invoice Date | March 6, 2023 |
| Total Due | €1.282,60 |
To:
FAMOUSGREY
Victoria Reginaplantsoen 1
1210 Sint-Joost-ten-Node (Brussel)
BTW BE0461.529.265
klaartje.vanmulders@famousgrey.com
Week 5
1,5u Crodino
0,5u KUL
Week 6
1u UNICEF
2u Campari
2u Aperol
Week 7
Hyundai: 4u
Week 8
Proximus: 2u
Hyundai: 2u
Campari: 1u
Totaal 16u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 16 | Consultancy | €66,25 | €1.060,00 |
| Sub Total | €1.060,00 |
| BTW | €222,60 |
| Total Due | €1.282,60 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.