Invoice
From:
| Invoice Number | INV-2025008 |
| Invoice Date | January 31, 2025 |
| Total Due | €629,20 |
To:
House of Media BV
Laurent Delvauxstraat 2
9000 Gent
BE 0699.597.355
dominique@houseof.media
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
Please reference your invoice number