Invoice
From:
| Invoice Number | INV-2019013 |
| Invoice Date | March 31, 2019 |
| Total Due | €3.303,30 |
To:
Living Stories gcv
Meirbrug 1 5A
2000 Antwerpen
BTW BE0655852236
nicolas@mindfuel.be
- SEO analyse
- Adverteertraject 8 weken, inclusief SEA-analyse
Exclusief mediakost t.w.v. 1000 euro
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | SEO rapport |
€70,00 | €490,00 |
| 32 | Adverteertraject 8 weken - Opzetten en onderhouden van Facebook & Adwords campagne |
€70,00 | €2.240,00 |
| Sub Total | €2.730,00 |
| BTW | €573,30 |
| Total Due | €3.303,30 |
IBAN BE28068932887120
Please reference your invoice number