Invoice
From:
| Invoice Number | INV-2024063 |
| Invoice Date | August 1, 2024 |
| Total Due | €6.606,60 |
To:
Native Nation Accounting
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
zoe@nativenation.eu
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.