Invoice
From:
| Invoice Number | INV-2024020 |
| Invoice Date | February 29, 2024 |
| Total Due | €2.541,00 |
To:
GEO Solutions NV
Prins Boudewijnlaan 41
2650 EDEGEM
BTW BE0888908493
liesbeth.marien@geosolutions.be
Marketing consultancy februari 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | Consultancy |
€70,00 | €1.400,00 |
| 10 | Design - Banner BEGEO |
€70,00 | €700,00 |
| Sub Total | €2.100,00 |
| BTW | €441,00 |
| Total Due | €2.541,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.