Invoice Number | INV-2019050 |
Invoice Date | July 31, 2019 |
Total Due | €653,40 |
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
Social media Juli:
- Contentplan Orange augustus: 4u
- Contentplan SOTW september: 4u
- Strategie ALD: 1u
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
9 | Uurtarief | €60,00 | €540,00 |
Sub Total | €540,00 |
BTW | €113,40 |
Total Due | €653,40 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.