Invoice Number | INV-2022027 |
Invoice Date | June 1, 2022 |
Total Due | €677,60 |
Victoria Reginaplantsoen 1
1210 Sint-Joost-ten-Node (Brussel)
BTW BE0461.529.265
PO 208978
6u Mediafin
2u UNICEF pledge plan
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8 | Consultancy | €70,00 | €560,00 |
Sub Total | €560,00 |
BTW | €117,60 |
Total Due | €677,60 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.