Invoice
From:
| Invoice Number | INV-2021043 |
| Invoice Date | August 31, 2021 |
| Total Due | €229,90 |
To:
NG Construct
8 AVENUE DU CHÂTEAU BOÎTE 6
1081 KOEKELBERG
BELGIQUE
BE 0728.884.328
nicolas@ng-construct.com
Mise à jour réseaux sociaux
Annonces Google
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mise à jour annonces |
€65,00 | €65,00 |
| 1 | Dépenses Google annonces Juillet |
€60,00 | €60,00 |
| 1 | Réseaux sociaux | €65,00 | €65,00 |
| Sub Total | €190,00 |
| BTW | €39,90 |
| Total Due | €229,90 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.