Invoice Number | INV-2019040 |
Invoice Date | June 25, 2019 |
Total Due | €1.210,00 |
Meirbrug 1 5A
2000 Antwerpen
BTW BE0655852236
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 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.