Invoice
From:
| Invoice Number | INV-2025055 |
| Invoice Date | May 31, 2025 |
| Total Due | €1.548,80 |
To:
Luster NV
Berkenlaan 21
2610 Wilrijk
België
BTW BE 0866 794 770
marc@lusterpublishing.com
Advertentietraject Mei 2025.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Technische doorlichting accounts en setup |
€80,00 | €320,00 |
| 12 | Opzetten en onderhouden advertenties | €80,00 | €960,00 |
| Sub Total | €1.280,00 |
| BTW | €268,80 |
| Total Due | €1.548,80 |
IBAN BE28068932887120
Please reference your invoice number