Invoice
From:
| Invoice Number | INV-2023018 |
| Invoice Date | April 6, 2023 |
| Total Due | €521,06 |
To:
FAMOUSGREY
Victoria Reginaplantsoen 1
1210 Sint-Joost-ten-Node (Brussel)
BTW BE0461.529.265
klaartje.vanmulders@famousgrey.com
Week 10
1u UNICEF
0,5u DBKV
Week 11
5u PXS
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6,5 | Consultancy | €66,25 | €430,63 |
| Sub Total | €430,63 |
| BTW | €90,43 |
| Total Due | €521,06 |
IBAN BE28068932887120
Please reference your invoice number