Invoice
From:
| Invoice Number | INV-2025016 |
| Invoice Date | February 28, 2025 |
| Total Due | €2.752,75 |
To:
Native Nation Accounting
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
zoe@nativenation.eu
Pitch februari 2025
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 12,5 | Knorr |
€70,00 | €875,00 |
| 1 | Tripel Karmeliet |
€70,00 | €70,00 |
| 12 | Renowindow |
€70,00 | €840,00 |
| 3 | Telenet |
€70,00 | €210,00 |
| 4 | Basic Fit | €70,00 | €280,00 |
| Sub Total | €2.275,00 |
| BTW | €477,75 |
| Total Due | €2.752,75 |
IBAN BE28068932887120
Please reference your invoice number