Invoice Number | INV-2024064 |
Invoice Date | August 1, 2024 |
Total Due | €1.694,00 |
Prins Boudewijnlaan 41
2650 EDEGEM
BTW BE0888908493
Marketing consultancy juli 2024
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
20 | Consultancy | €70,00 | €1.400,00 |
Sub Total | €1.400,00 |
BTW | €294,00 |
Total Due | €1.694,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.