Invoice
From:
| Invoice Number | INV-2023079 |
| Invoice Date | December 31, 2023 |
| Total Due | €3.006,85 |
To:
Native Nation Accounting
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
zoe@nativenation.eu
Facturatie december 2023
Week 49
Telenet: 6u
Sensista: 0,5u
Whitepaper: 2u
Kickoff: 1u
Tui: 3u
Week 50
Telenet: 2u
Universal: 2u
Week 51
Sensista: 2u
Whitepaper: 1u
Week 52
Telenet: 2u
Easypost: 3u
Solar power systems: 3u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Jordan ALWO |
€70,00 | €350,00 |
| 5 | Telenet ALWO |
€70,00 | €350,00 |
| 10 | Telenet |
€70,00 | €700,00 |
| 2,5 | Sensista |
€70,00 | €175,00 |
| 3 | Easypost |
€70,00 | €210,00 |
| 2 | Universal |
€70,00 | €140,00 |
| 3 | Tui |
€70,00 | €210,00 |
| 2 | Whitepaper |
€70,00 | €140,00 |
| 3 | Solar Panel Systems | €70,00 | €210,00 |
| Sub Total | €2.485,00 |
| BTW | €521,85 |
| Total Due | €3.006,85 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.