Invoice
From:
| Invoice Number | INV-2023072 |
| Invoice Date | November 30, 2023 |
| Total Due | €140,36 |
To:
Keep it Simperl
Granaatstraat 19
2600 Antwerpen
annsimperl@gmail.com
Training digitale marketing
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Consultancy | €58,00 | €116,00 |
| Sub Total | €116,00 |
| BTW | €24,36 |
| Total Due | €140,36 |
IBAN BE28068932887120
Please reference your invoice number