Invoice
From:
| Invoice Number | INV-2024111 |
| Invoice Date | December 31, 2024 |
| Total Due | €4.065,60 |
To:
Native Nation Accounting
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
zoe@nativenation.eu
Consultancy december 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7,5 | Sensista |
€70,00 | €525,00 |
| 8 | Your Healthy Fix |
€70,00 | €560,00 |
| 4 | Remarkable Relations |
€70,00 | €280,00 |
| 8 | Jordan |
€70,00 | €560,00 |
| 6 | Jupiler |
€70,00 | €420,00 |
| 2 | Top Brands |
€70,00 | €140,00 |
| 3 | Little Dish |
€70,00 | €210,00 |
| 7 | Wellness Pet |
€70,00 | €490,00 |
| 1,5 | Telenet |
€70,00 | €105,00 |
| 0,5 | Sun |
€70,00 | €35,00 |
| 0,5 | Prospectie | €70,00 | €35,00 |
| Sub Total | €3.360,00 |
| BTW | €705,60 |
| Total Due | €4.065,60 |
IBAN BE28068932887120
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