Invoice
From:
| Invoice Number | INV-2024012 |
| Invoice Date | January 31, 2024 |
| Total Due | €421,08 |
To:
Keep it Simperl
Granaatstraat 19
2600 Antwerpen
annsimperl@gmail.com
Keep it Simperl - Digitale marketing - Januari 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6 | Consultancy | €58,00 | €348,00 |
| Sub Total | €348,00 |
| BTW | €73,08 |
| Total Due | €421,08 |
IBAN BE28068932887120
Please reference your invoice number