Invoice Number | INV-2024063 |
Invoice Date | August 1, 2024 |
Total Due | €6.606,60 |
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
Consultancy juli 2024
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
4 | Remarkable Relations |
€70,00 | €280,00 |
11,5 | Pizzahut |
€70,00 | €805,00 |
5,5 | Jordan |
€70,00 | €385,00 |
7,5 | Sensista |
€70,00 | €525,00 |
5,5 | Heylen |
€70,00 | €385,00 |
34 | Your Healthy Fix |
€70,00 | €2.380,00 |
6 | Play social strategie |
€70,00 | €420,00 |
2 | Telenet |
€70,00 | €140,00 |
2 | Similasan | €70,00 | €140,00 |
Sub Total | €5.460,00 |
BTW | €1.146,60 |
Total Due | €6.606,60 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.