Invoice
From:
| Invoice Number | INV-2019040 |
| Invoice Date | June 25, 2019 |
| Total Due | €1.210,00 |
To:
Living Stories gcv
Meirbrug 1 5A
2000 Antwerpen
BTW BE0655852236
nicolas@mindfuel.be
Media spend campagne mei-juni 2019.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Media spend | €1.000,00 | €1.000,00 |
| Sub Total | €1.000,00 |
| BTW | €210,00 |
| Total Due | €1.210,00 |
IBAN BE28068932887120
Please reference your invoice number