Invoice Number | INV-2023005 |
Invoice Date | January 31, 2023 |
Total Due | €3.527,15 |
Victoria Reginaplantsoen 1
1210 Sint-Joost-ten-Node (Brussel)
BTW BE0461.529.265
Week 52
Crodino: 4u
KUL: 4u
8u
Week 1
Proximus: 6u
Crodino: 2u
UNICEF: 1u
9u
Week 2
UNICEF: 2u
Crodino: 1u
Aperol Spritz: 3u
Campari: 3u
KUL: 1u
10u
Week 3
UNICEF: 1u
Campari: 2u
Aperol: 2u
KUL: 3u
8u
Week4
KUL: 2u
Aperol: 3u
Hyundai: 3u
Crodino: 1u
9u
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
44 | Consultancy | €66,25 | €2.915,00 |
Sub Total | €2.915,00 |
BTW | €612,15 |
Total Due | €3.527,15 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.