Invoice Number | INV-2019058 |
Invoice Date | August 31, 2019 |
Total Due | €580,80 |
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
Social media Augustus:
- Contentplan Orange augustus: 4u
- Contentplan SOTW september: 4u
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
8 | Uurtarief | €60,00 | €480,00 |
Sub Total | €480,00 |
BTW | €100,80 |
Total Due | €580,80 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.