Invoice
From:
| Invoice Number | INV-2024028 |
| Invoice Date | March 31, 2024 |
| Total Due | €2.668,05 |
To:
Native Nation Accounting
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
zoe@nativenation.eu
Facturatie maart 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Jordan ALWO |
€70,00 | €350,00 |
| 6 | Sensista ALWO |
€70,00 | €420,00 |
| 6,5 | Solar Power Systems |
€70,00 | €455,00 |
| 4 | Benckmar meeting |
€70,00 | €280,00 |
| 3,5 | Sensista moederdagcampagne |
€70,00 | €245,00 |
| 2 | Telenet |
€70,00 | €140,00 |
| 3 | Heylen |
€70,00 | €210,00 |
| 0,5 | Remarkable relations pitch |
€70,00 | €35,00 |
| 1 | Overdracht nabil | €70,00 | €70,00 |
| Sub Total | €2.205,00 |
| BTW | €463,05 |
| Total Due | €2.668,05 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.