Invoice
From:
| Invoice Number | INV-2021060 |
| Invoice Date | November 30, 2021 |
| Total Due | €5.808,00 |
To:
Fibre Mood
Sint-Salvatorstraat 18B 102
9000 Gent
BE0697.634.589
invoice@fibremood.com
Ondersteuning website development week 44-48 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 80 | Website development ondersteuning | €60,00 | €4.800,00 |
| Sub Total | €4.800,00 |
| BTW | €1.008,00 |
| Total Due | €5.808,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.