Invoice
From:
| Invoice Number | INV-2023081 |
| Invoice Date | December 31, 2023 |
| Total Due | €210,54 |
To:
Keep it Simperl
Granaatstraat 19
2600 Antwerpen
annsimperl@gmail.com
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