Invoice Number | INV-2020030 |
Invoice Date | July 31, 2020 |
Total Due | €1.258,40 |
Nassaustraat 23
2000 Antwerpen
BE0778 403 818
SEO analyse en training social media advertising
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
16 | SEO en social media advertising | €65,00 | €1.040,00 |
Sub Total | €1.040,00 |
BTW | €218,40 |
Total Due | €1.258,40 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.