Invoice
From:
| Invoice Number | INV-2023049 |
| Invoice Date | August 31, 2023 |
| Total Due | €1.016,40 |
To:
Native Nation Accounting
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
zoe@nativenation.eu
Facturatie augustus 2023
Week 32
Jordan: 2,5u
Telenet: 0,5u
Week 33
Jordan: 1u
Telenet: 3u
Week 34
Jordan: 1,5u
Telenet: 2u
Week 35
Jordan: 1,5u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 6,5 | Jordan |
€70,00 | €455,00 |
| 5,5 | Telenet | €70,00 | €385,00 |
| Sub Total | €840,00 |
| BTW | €176,40 |
| Total Due | €1.016,40 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.