Invoice
From:
| Invoice Number | INV-2024102 |
| Invoice Date | November 30, 2024 |
| Total Due | €5.717,25 |
To:
Native Nation Accounting
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
zoe@nativenation.eu
Consultancy november 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 16,5 | Jupiler |
€70,00 | €1.155,00 |
| 8 | Your Healthy Fix |
€70,00 | €560,00 |
| 5 | Sensista |
€70,00 | €350,00 |
| 6 | Jordan |
€70,00 | €420,00 |
| 2 | Little Dish |
€70,00 | €140,00 |
| 4 | Remarkable Relations |
€70,00 | €280,00 |
| 1,5 | Prospectie |
€70,00 | €105,00 |
| 17 | Wellness Pet |
€70,00 | €1.190,00 |
| 1 | SPS |
€70,00 | €70,00 |
| 2 | Maes |
€70,00 | €140,00 |
| 2 | Pizzahut |
€70,00 | €140,00 |
| 0,5 | Paul's |
€70,00 | €35,00 |
| 0,5 | Cardoen |
€70,00 | €35,00 |
| 0,5 | Play |
€70,00 | €35,00 |
| 1 | Telenet | €70,00 | €70,00 |
| Sub Total | €4.725,00 |
| BTW | €992,25 |
| Total Due | €5.717,25 |
IBAN BE28068932887120
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