Invoice
From:
| Invoice Number | INV-2022063 |
| Invoice Date | December 7, 2022 |
| Total Due | €145,20 |
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/Facebook annonces Novembre 2022 | €50,00 | €50,00 |
| Sub Total | €120,00 |
| BTW | €25,20 |
| Total Due | €145,20 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.