Invoice
From:
| Invoice Number | INV-2025025 |
| Invoice Date | March 31, 2025 |
| Total Due | €2.462,35 |
To:
Native Nation Accounting
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
zoe@nativenation.eu
Consultancy maart 2025
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Your Healthy Fix |
€70,00 | €560,00 |
| 4 | Remarkable Relations |
€70,00 | €280,00 |
| 8,5 | Knorr |
€70,00 | €595,00 |
| 2 | ClearXperts |
€90,00 | €180,00 |
| 2,5 | Sensista |
€70,00 | €175,00 |
| 0,5 | Jordan |
€70,00 | €35,00 |
| 1 | Top brands |
€70,00 | €70,00 |
| 1 | Jupiler |
€70,00 | €70,00 |
| 0,5 | Hellmans |
€70,00 | €35,00 |
| 0,5 | Play | €70,00 | €35,00 |
| Sub Total | €2.035,00 |
| BTW | €427,35 |
| Total Due | €2.462,35 |
IBAN BE28068932887120
Please reference your invoice number