Invoice Number | INV-2025008 |
Invoice Date | January 31, 2025 |
Total Due | €629,20 |
Laurent Delvauxstraat 2
9000 Gent
BE 0699.597.355
Consultancy Januari 2025
PO 01EXT
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
5,5 | Strategie ALWO extrashop, presentatie |
€80,00 | €440,00 |
1 | Technische setup extrashop | €80,00 | €80,00 |
Sub Total | €520,00 |
BTW | €109,20 |
Total Due | €629,20 |
IBAN BE28068932887120
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