Invoice
From:
| Invoice Number | INV-2022052 |
| Invoice Date | October 6, 2022 |
| Total Due | €847,00 |
To:
FAMOUSGREY
Victoria Reginaplantsoen 1
1210 Sint-Joost-ten-Node (Brussel)
BTW BE0461.529.265
klaartje.vanmulders@famousgrey.com
PO 209348
6u Constructiv
4u Hyundai N Track days
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Consultancy | €70,00 | €700,00 |
| Sub Total | €700,00 |
| BTW | €147,00 |
| Total Due | €847,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.