Invoice
From:
| Invoice Number | INV-2024099 |
| Invoice Date | October 31, 2024 |
| Total Due | €2.255,44 |
To:
Nayan NV
(Westwing Tower)
Kwadestraat 155 bus 10.1
8800 Roeselare
België
BTW BE0806.661.106
finance@nayan.be
Consultancy oktober 2024
- Silk'n
- Gift.be
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 23,30 | Consultancy | €80,00 | €1.864,00 |
| Sub Total | €1.864,00 |
| BTW | €391,44 |
| Total Due | €2.255,44 |
IBAN BE28068932887120
Please reference your invoice number