Invoice Number | INV-2024066 |
Invoice Date | August 1, 2024 |
Total Due | €2.286,90 |
Handelskaai, 48
1000 Brussels
BTW 0535.720.409
Consultancy Juli 2024
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
27 | Consultancy PO-0219 | €70,00 | €1.890,00 |
Sub Total | €1.890,00 |
BTW | €396,90 |
Total Due | €2.286,90 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.