Invoice
From:
| Invoice Number | INV-2024007 |
| Invoice Date | January 31, 2024 |
| Total Due | €1.536,70 |
To:
O'LIVE SPRL
154 Rue de Livourne
1000 Bruxelles
TVA BE 456 208 024
info@notos.be
Réseaux sociaux Janvier 2024.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Budget dépense média Budget payé à Instagram et Facebook afin de promouvoir le restaurant. |
€150,00 | €150,00 |
| 2 | Mise en place campagne Execution technique de la campagne sur Facebook et Instagram. |
€70,00 | €140,00 |
| 6 | Publications Instagram & Facebook |
€70,00 | €420,00 |
| 8 | Photo & video shoot | €70,00 | €560,00 |
| Sub Total | €1.270,00 |
| BTW | €266,70 |
| Total Due | €1.536,70 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.