Invoice
From:
| Invoice Number | INV-2024071 |
| Invoice Date | August 1, 2024 |
| Total Due | €387,20 |
To:
Inchcape Retail Belgium
BYD Belgium
Leuvensesteenweg 319
1932 Zaventem
Belgium
VAT BE 0459.491.374
Laura.Valat@Inchcape.be
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.