Invoice
From:
| Invoice Number | INV-2019039 |
| Invoice Date | June 25, 2019 |
| Total Due | €1.161,60 |
To:
Native Nation Accounting
Harensesteenweg 224
1800 Vilvoorde
BTW BE0651632241
zoe@nativenation.eu
Social media Juni:
- Contenthaakjes Orange: 4u
- Contenthaakjes SOTW: 4u
- Contentplan Orange juli: 4u
- Contentplan SOTW augustus: 4u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 16 | Uurtarief | €60,00 | €960,00 |
| Sub Total | €960,00 |
| BTW | €201,60 |
| Total Due | €1.161,60 |
IBAN BE28068932887120
Please reference your invoice number