Invoice
From:
| Invoice Number | INV-2024047 |
| Invoice Date | May 31, 2024 |
| Total Due | €3.303,30 |
To:
Native Nation Accounting
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
zoe@nativenation.eu
Facturatie mei 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5,5 | Sensista |
€70,00 | €385,00 |
| 5,5 | Jordan |
€70,00 | €385,00 |
| 7 | Top brands |
€70,00 | €490,00 |
| 2,5 | Heylen |
€70,00 | €175,00 |
| 0,5 | Solar Power Systems |
€70,00 | €35,00 |
| 5,5 | Telenet |
€70,00 | €385,00 |
| 4,5 | Remarkable relations |
€70,00 | €315,00 |
| 5 | Little Dish |
€70,00 | €350,00 |
| 1 | Groen van bij ons |
€70,00 | €70,00 |
| 1 | Your Healthy Fix |
€70,00 | €70,00 |
| 0,5 | Universal |
€70,00 | €35,00 |
| 0,5 | Infino | €70,00 | €35,00 |
| Sub Total | €2.730,00 |
| BTW | €573,30 |
| Total Due | €3.303,30 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.