Invoice
From:
| Invoice Number | INV-2024002 |
| Invoice Date | January 31, 2024 |
| Total Due | €-210,54 |
To:
Keep it Simperl
Granaatstraat 19
2600 Antwerpen
annsimperl@gmail.com
Creditnota: Training digitale marketing december 2023.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Consultancy | €-58,00 | €-174,00 |
| Sub Total | €-174,00 |
| BTW | €-36,54 |
| Total Due | €-210,54 |
IBAN BE28068932887120
Please reference your invoice number