Invoice
From:
| Invoice Number | INV-2022062 |
| Invoice Date | December 7, 2022 |
| Total Due | €2.444,96 |
To:
FAMOUSGREY
Victoria Reginaplantsoen 1
1210 Sint-Joost-ten-Node (Brussel)
BTW BE0461.529.265
klaartje.vanmulders@famousgrey.com
Week 45
Constructiv volg ads: 3u
Constructiv storyboard: 0,5u
OPVALLR: 1u
Garmin SEO: 4,5u
Constructiv video copy: 1u
10u
Week 46
Proximus fibre: 5u
Philips social: 1u
Constructiv video copy: 0,5u
UNICEF local council 1u
Garmin SEO blogs: 1u
UNICEF campaigns 2023: 5u
13,5u
Week 47
VSV: 5u
De bouw kijkt verder: 0,5u
Aperol: 1u
UNICEF: 0,5u
7u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 30,5 | Consultancy | €66,25 | €2.020,63 |
| Sub Total | €2.020,63 |
| BTW | €424,33 |
| Total Due | €2.444,96 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.