Invoice
From:
| Invoice Number | INV-2024069 |
| Invoice Date | August 1, 2024 |
| Total Due | €2.952,40 |
To:
Nayan NV
(Westwing Tower)
Kwadestraat 155 bus 10.1
8800 Roeselare
België
BTW BE0806.661.106
finance@nayan.be
Consultancy juli 2024
- Silk'n
- Your Outdoor Kitchen
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 30,5 | Consultancy | €80,00 | €2.440,00 |
| Sub Total | €2.440,00 |
| BTW | €512,40 |
| Total Due | €2.952,40 |
IBAN BE28068932887120
Please reference your invoice number