Invoice Number | INV-2019072 |
Invoice Date | October 31, 2019 |
Total Due | €5.808,00 |
Sint-Salvatorstraat 18B 102
9000 Gent
BE0697.634.589
Week 40-44
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
80 | Consultancy | €60,00 | €4.800,00 |
Sub Total | €4.800,00 |
BTW | €1.008,00 |
Total Due | €5.808,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.