Invoice
From:
| Invoice Number | INV-2025022 |
| Invoice Date | February 28, 2025 |
| Total Due | €96,80 |
To:
Breakfree BV
Lakensestraat 72
1853 Grimbergen
BTW BE1009.671.614
info@onlyvans.be
Consultancy Februari 2025
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Opzetten ads | €80,00 | €80,00 |
| Sub Total | €80,00 |
| BTW | €16,80 |
| Total Due | €96,80 |
IBAN BE28068932887120
Please reference your invoice number