Invoice
From:
| Invoice Number | INV-2021032 |
| Invoice Date | June 30, 2021 |
| Total Due | €314,60 |
To:
M&C Technology
Onze-Lieve-Vrouwestraat 135
2800 Mechelen
BE0479.101.014
jo@megamobile.be
Opstellen Adwords en Facebook ads juni 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Uurtarief | €65,00 | €260,00 |
| Sub Total | €260,00 |
| BTW | €54,60 |
| Total Due | €314,60 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.