Invoice
From:
| Invoice Number | INV-2025031 |
| Invoice Date | March 31, 2025 |
| Total Due | €968,00 |
To:
House of Media BV
Laurent Delvauxstraat 2
9000 Gent
BE 0699.597.355
dominique@houseof.media
02EXT
Always On Extrashop
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Opstellen en onderhoud advertenties | €80,00 | €800,00 |
| Sub Total | €800,00 |
| BTW | €168,00 |
| Total Due | €968,00 |
IBAN BE28068932887120
Please reference your invoice number