Invoice
From:
| Invoice Number | INV-2025012 |
| Invoice Date | February 26, 2025 |
| Total Due | €3.642,10 |
To:
Native Nation Accounting
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
zoe@nativenation.eu
Consultancy januari 2025
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 13,5 | Jupiler |
€70,00 | €945,00 |
| 8 | Your Healthy Fix |
€70,00 | €560,00 |
| 4 | Remarkable Relations |
€70,00 | €280,00 |
| 5 | Wellness Pet |
€70,00 | €350,00 |
| 1 | Influencer performance brainstorm |
€70,00 | €70,00 |
| 4 | Sensista |
€70,00 | €280,00 |
| 1 | Little Dish |
€70,00 | €70,00 |
| 0,5 | Play |
€70,00 | €35,00 |
| 4 | Jordan |
€70,00 | €280,00 |
| 2 | Top Brands | €70,00 | €140,00 |
| Sub Total | €3.010,00 |
| BTW | €632,10 |
| Total Due | €3.642,10 |
IBAN BE28068932887120
Please reference your invoice number