Invoice
From:
| Invoice Number | INV-2021055 |
| Invoice Date | October 31, 2021 |
| Total Due | €260,15 |
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/Facebook
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mise à jour annonces |
€65,00 | €65,00 |
| 1 | Dépenses Google/Facebook annonces septembre | €150,00 | €150,00 |
| Sub Total | €215,00 |
| BTW | €45,15 |
| Total Due | €260,15 |
IBAN BE28068932887120
Please reference your invoice number