Invoice
From:
| Invoice Number | INV-2025032 |
| Invoice Date | March 31, 2025 |
| Total Due | €1.548,80 |
To:
TeamTuesday
Van Lissumstraat 18A
2100 Antwerpen
BTW BE0643718130
josefien@teamtuesday.be
Hedgren | Creatie van 4-6 TikToks
- Brainstorm
- Shootdag
- Montage
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Brainstorm |
€80,00 | €160,00 |
| 10 | Voorbereiding + Shootdag |
€80,00 | €800,00 |
| 4 | Montage | €80,00 | €320,00 |
| Sub Total | €1.280,00 |
| BTW | €268,80 |
| Total Due | €1.548,80 |
IBAN BE28068932887120
Please reference your invoice number