Invoice
From:
| Invoice Number | INV-2024029 |
| Invoice Date | March 31, 2024 |
| Total Due | €665,50 |
To:
O'LIVE SPRL
154 Rue de Livourne
1000 Bruxelles
TVA BE 456 208 024
info@notos.be
Réseaux sociaux Mars 2024.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Budget dépense média Budget payé à Instagram et Facebook afin de promouvoir le restaurant. |
€200,00 | €200,00 |
| 5 | Mises à jours Execution technique de la campagne sur Facebook et Instagram. |
€70,00 | €350,00 |
| Sub Total | €550,00 |
| BTW | €115,50 |
| Total Due | €665,50 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.