Invoice Number | INV-2020046 |
Invoice Date | September 29, 2020 |
Total Due | €3.484,80 |
Sint-Salvatorstraat 18B 102
9000 Gent
BE0697.634.589
Consultancy week 38-40
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
48 | Consultancy | €60,00 | €2.880,00 |
Sub Total | €2.880,00 |
BTW | €604,80 |
Total Due | €3.484,80 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.