Invoice Number | INV-2019049 |
Invoice Date | July 31, 2019 |
Total Due | €1.452,00 |
Sint-Salvatorstraat 18B 102
9000 Gent
BE0697.634.589
Consultancy week 27 tot en met 31.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
20 | Consultancy | €60,00 | €1.200,00 |
Sub Total | €1.200,00 |
BTW | €252,00 |
Total Due | €1.452,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.