Invoice Number | INV-2024099 |
Invoice Date | October 31, 2024 |
Total Due | €2.255,44 |
Pittemsestraat 58D
8850 Ardooie, Belgium
BTW BE0806.661.106
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 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.