Invoice
From:
| Invoice Number | INV-2024117 |
| Invoice Date | December 31, 2024 |
| Total Due | €1.403,60 |
To:
House of Media BV
Laurent Delvauxstraat 2
9000 Gent
BE 0699.597.355
dominique@houseof.media
Consultancy December 2024
PO 01EXT
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2,5 | Brainstorm Mamy Extra |
€80,00 | €200,00 |
| 2 | Opstellen vragen Answer the Public Extrashop |
€80,00 | €160,00 |
| 2 | Sync always on plan Extrashop |
€80,00 | €160,00 |
| 8 | Strategie Extrashop | €80,00 | €640,00 |
| Sub Total | €1.160,00 |
| BTW | €243,60 |
| Total Due | €1.403,60 |
IBAN BE28068932887120
Please reference your invoice number