Invoice
From:
| Invoice Number | INV-2023063 |
| Invoice Date | November 3, 2023 |
| Total Due | €4.489,10 |
To:
Native Nation Accounting
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
zoe@nativenation.eu
Facturatie oktober 2023
Week 40
Jordan: 3u
Telenet meetings: 2u
Vastgoed Heylen: 0,5u
Overdracht: 1u
Week 41
Vastgoed Heylen: 2u
Jordan oktober: 2,5u
Telenet ALWO oktober: 7u
Sensista: 1u
Telenet DVDO: 3,5u
Findajob briefing: 0,5u
Telenet fibercheck: 1u
Week 42
Telenet fibercheck: 1u
Telenet results meeting: 1u
Interdental: 2u
Telenet oktober: 0,5u
Sensista: 4u
Infino: 2u
Find a job: 3u
Week 43
Cermo: 2u
Jordan ads: 0,5u
Telenet meeting: 0,5u
Infino meeting: 1,5u
Sensista meeting: 1u
Week 44
Findajob: 1u
Sync: 0,5u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Jordan ALWO |
€70,00 | €350,00 |
| 5 | Telenet ALWO |
€70,00 | €350,00 |
| 8 | Jordan |
€70,00 | €560,00 |
| 16,5 | Telenet |
€70,00 | €1.155,00 |
| 6 | Sensista |
€70,00 | €420,00 |
| 4,5 | Find a job |
€70,00 | €315,00 |
| 2 | Cermo |
€70,00 | €140,00 |
| 3,5 | Infino |
€70,00 | €245,00 |
| 2,5 | Vastgoed Heylen | €70,00 | €175,00 |
| Sub Total | €3.710,00 |
| BTW | €779,10 |
| Total Due | €4.489,10 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.