Invoice
From:
| Invoice Number | INV-2024040 |
| Invoice Date | April 30, 2024 |
| Total Due | €2.117,50 |
To:
GEO Solutions NV
Prins Boudewijnlaan 41
2650 EDEGEM
BTW BE0888908493
liesbeth.marien@geosolutions.be
Marketing consultancy april 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 25 | Consultancy | €70,00 | €1.750,00 |
| Sub Total | €1.750,00 |
| BTW | €367,50 |
| Total Due | €2.117,50 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.