Invoice
From:
| Invoice Number | INV-2023070 |
| Invoice Date | November 30, 2023 |
| Total Due | €4.065,60 |
To:
Native Nation Accounting
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
zoe@nativenation.eu
Facturatie november 2023
Week 44
Jordan Bio Planet promo: 1,5u
Week 45
KickOff: 3u
Telenet: 1u
Week 46
Jordan rapportage: 1u
Infino: 2u
Kickoff: 3u
Easypost: 0,5u
Bio planet: 2u
Heineken: 0,5u
Universal: 1,5u
Week 47
Kickoff: 1,5u
Jordan: 1,5u
Telenet: 7u
Easypost sync: 0,5u
Week 48
Bio Planet: 1u
Telenet: 3,5u
Sensista: 2u
Kickoff: 0,5u
Whitepaper: 4u
Easypost: 0,5u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Jordan ALWO |
€70,00 | €350,00 |
| 5 | Telenet ALWO |
€70,00 | €350,00 |
| 7 | Jordan |
€70,00 | €490,00 |
| 11,5 | Telenet |
€70,00 | €805,00 |
| 2 | Sensista |
€70,00 | €140,00 |
| 1,5 | Easypost |
€70,00 | €105,00 |
| 2 | Infino |
€70,00 | €140,00 |
| 2 | Heineken/Universal |
€70,00 | €140,00 |
| 8 | KickOff |
€70,00 | €560,00 |
| 4 | Whitepaper | €70,00 | €280,00 |
| Sub Total | €3.360,00 |
| BTW | €705,60 |
| Total Due | €4.065,60 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.