Invoice Number | INV-2024071 |
Invoice Date | August 1, 2024 |
Total Due | €387,20 |
BYD Belgium
Leuvensesteenweg 319
1932 Zaventem
Belgium
VAT BE 0459.491.374
Consultancy juli 2024
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Consultancy | €80,00 | €320,00 |
Sub Total | €320,00 |
BTW | €67,20 |
Total Due | €387,20 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.