Invoice
From:
| Invoice Number | INV-2025002 |
| Invoice Date | January 31, 2025 |
| Total Due | €7.762,15 |
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 |
| 29,5 | Telenet |
€70,00 | €2.065,00 |
| 26 | Tripel Karmeliet |
€70,00 | €1.820,00 |
| 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 |
| 5 | Knorr |
€70,00 | €350,00 |
| 1 | Prospectie |
€70,00 | €70,00 |
| 1 | Credit Paschka shoot | €-900,00 | €-900,00 |
| Sub Total | €6.415,00 |
| BTW | €1.347,15 |
| Total Due | €7.762,15 |
IBAN BE28068932887120
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