Invoice
From:
| Invoice Number | INV-2025015 |
| Invoice Date | February 28, 2025 |
| Total Due | €2.504,70 |
To:
Native Nation Accounting
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
zoe@nativenation.eu
Consultancy februari 2025
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Your Healthy Fix |
€70,00 | €560,00 |
| 4 | Remarkable Relations |
€70,00 | €280,00 |
| 3 | Jupiler |
€70,00 | €210,00 |
| 1 | Top brands |
€70,00 | €70,00 |
| 2 | ClearXperts |
€90,00 | €180,00 |
| 4 | Jordan |
€70,00 | €280,00 |
| 4 | Sensista |
€70,00 | €280,00 |
| 1 | Handover social media Jasper |
€70,00 | €70,00 |
| 2 | Reporting Cardoen | €70,00 | €140,00 |
| Sub Total | €2.070,00 |
| BTW | €434,70 |
| Total Due | €2.504,70 |
IBAN BE28068932887120
Please reference your invoice number