Invoice
From:
| Invoice Number | INV-2024055 |
| Invoice Date | June 30, 2024 |
| Total Due | €8.597,05 |
To:
Native Nation Accounting
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
zoe@nativenation.eu
Consultancy juni 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Remarkable Relations |
€70,00 | €280,00 |
| 6 | Heylen |
€70,00 | €420,00 |
| 8 | Sensista |
€70,00 | €560,00 |
| 4,5 | Jordan |
€70,00 | €315,00 |
| 2,5 | Play Sports consultancy |
€70,00 | €175,00 |
| 6,5 | Little Dish |
€70,00 | €455,00 |
| 6,5 | Top Brands |
€70,00 | €455,00 |
| 12 | Play paid social strategie en meeting |
€70,00 | €840,00 |
| 5 | Telenet |
€70,00 | €350,00 |
| 3 | Kempisch landschap |
€70,00 | €210,00 |
| 40 | Your Healthy Fix |
€70,00 | €2.800,00 |
| 0,5 | Knorr |
€70,00 | €35,00 |
| 0,5 | Infino |
€70,00 | €35,00 |
| 2 | Divers intern Expertenplatform, UGC zoektocht |
€70,00 | €140,00 |
| 0,5 | Wellness Pet meeting | €70,00 | €35,00 |
| Sub Total | €7.105,00 |
| BTW | €1.492,05 |
| Total Due | €8.597,05 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.