Invoice
From:
| Invoice Number | INV-2024006 |
| Invoice Date | January 31, 2024 |
| Total Due | €3.684,45 |
To:
Native Nation Accounting
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
zoe@nativenation.eu
Facturatie januari 2024
Week 1
Jordan rapportage: 2u
Universal: 1u
Telenet: 1u
Easypost: 0,5u
Whitepaper: 0,5u
Week 2
Solar power systems: 1,5u
Universal: 1u
Week 3
Solar power systems: 1u
Universal: 1u
Easypost: 1u
Telenet: 4u
Jordan: 1u
Week 4:
3u Heylen
2,5u Telenet
Week 5:
Solar Power Systems: 1u
Knorr: 1u
Telenet: 2u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Jordan ALWO |
€70,00 | €350,00 |
| 5 | Telenet ALWO |
€70,00 | €350,00 |
| 6 | Sensista ALWO |
€70,00 | €420,00 |
| 9,5 | Telenet |
€70,00 | €665,00 |
| 3 | Universal |
€70,00 | €210,00 |
| 1,5 | Easypost |
€70,00 | €105,00 |
| 3,5 | Solar Power Systems |
€70,00 | €245,00 |
| 3 | Jordan rapportage |
€70,00 | €210,00 |
| 3 | Solar Panel Systems |
€70,00 | €210,00 |
| 3 | Heylen |
€70,00 | €210,00 |
| 1 | Knorr | €70,00 | €70,00 |
| Sub Total | €3.045,00 |
| BTW | €639,45 |
| Total Due | €3.684,45 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.