Invoice
From:
| Invoice Number | INV-2019071 |
| Invoice Date | October 9, 2019 |
| Total Due | €907,50 |
To:
Ethercentrum vzw
Holstraat 21
9000 Gent
BE0877.091.618
bart.haegens@arteveldehs.be
Gastcollege postgraduaat digital journalism Artevelde op 8/10/2019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fixed fee | €750,00 | €750,00 |
| Sub Total | €750,00 |
| BTW | €157,50 |
| Total Due | €907,50 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.