Invoice Number | INV-2022010 |
Invoice Date | February 28, 2022 |
Total Due | €254,10 |
Nassaustraat 23
2000 Antwerpen
BE0778 403 818
Consultancy Februari 2022.
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | Consultancy | €70,00 | €210,00 |
Sub Total | €210,00 |
BTW | €44,10 |
Total Due | €254,10 |
IBAN BE28068932887120
Please reference your invoice number