Invoice
From:
| Invoice Number | INV-2023055 |
| Invoice Date | October 1, 2023 |
| Total Due | €1.228,15 |
To:
Native Nation Accounting
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
zoe@nativenation.eu
Facturatie september 2023
Week 36
Jordan: 1,5u
Telenet: 2,5u
Week 37
Jordan: 3,5u
Sensista: 0,5u
Week 38
Jordan: 1u
Telenet: 0,5u
Week 39
Jordan: 1u
Vastgoed Heylen: 6u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 7 | Jordan |
€70,00 | €490,00 |
| 6 | Vastgoed Heylen |
€70,00 | €420,00 |
| 1 | Sensista |
€70,00 | €70,00 |
| 0,5 | Telenet | €70,00 | €35,00 |
| Sub Total | €1.015,00 |
| BTW | €213,15 |
| Total Due | €1.228,15 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.