Invoice Number | INV-2024022 |
Invoice Date | February 29, 2024 |
Total Due | €1.609,30 |
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
Consultancy Februari 2024
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Le Pain Quotidien PO0040 |
€70,00 | €210,00 |
3,5 | Shinnoki PO0035 |
€70,00 | €245,00 |
2 | Kanal PO0037 |
€70,00 | €140,00 |
5 | Gudrun PO0039 |
€70,00 | €350,00 |
4,5 | Syntra PO0036 |
€70,00 | €315,00 |
1 | Stad Antwerpen PO0038 | €70,00 | €70,00 |
Sub Total | €1.330,00 |
BTW | €279,30 |
Total Due | €1.609,30 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.