Invoice
From:
| Invoice Number | INV-2023019 |
| Invoice Date | April 6, 2023 |
| Total Due | €266,20 |
To:
NG Construct
8 AVENUE DU CHÂTEAU BOÎTE 6
1081 KOEKELBERG
BELGIQUE
BE 0728.884.328
nicolas@ng-construct.com
Annonces Google
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Entretien annonces Google |
€70,00 | €70,00 |
| 1 | Dépenses Google | €150,00 | €150,00 |
| Sub Total | €220,00 |
| BTW | €46,20 |
| Total Due | €266,20 |
IBAN BE28068932887120
Please reference your invoice number