Invoice
From:
| Invoice Number | INV-2024084 |
| Invoice Date | September 30, 2024 |
| Total Due | €8.064,65 |
To:
Native Nation Accounting
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
zoe@nativenation.eu
Consultancy september 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Remarkable Relations |
€70,00 | €280,00 |
| 5,5 | Jordan |
€70,00 | €385,00 |
| 7,5 | Sensista |
€70,00 | €525,00 |
| 4,5 | Heylen |
€70,00 | €315,00 |
| 2,5 | Little Dish |
€70,00 | €175,00 |
| 6,5 | Top Brands |
€70,00 | €455,00 |
| 4 | prospectie |
€70,00 | €280,00 |
| 5,5 | Wellness Pet |
€70,00 | €385,00 |
| 9,5 | Snapchat event |
€70,00 | €665,00 |
| 2,5 | Knorr |
€70,00 | €175,00 |
| 19 | ClearXperts |
€80,00 | €1.520,00 |
| 16 | Your Healthy Fix Go live + eerste maand always on |
€70,00 | €1.120,00 |
| 0,5 | Cardoen |
€70,00 | €35,00 |
| 4 | Telenet |
€70,00 | €280,00 |
| 1 | Solar Power Systems | €70,00 | €70,00 |
| Sub Total | €6.665,00 |
| BTW | €1.399,65 |
| Total Due | €8.064,65 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.