Invoice
From:
| Invoice Number | INV-2024060 |
| Invoice Date | June 30, 2024 |
| Total Due | €387,20 |
To:
Breakfree BV
Lakensestraat 72
1853 Grimbergen
BTW BE1009.671.614
info@onlyvans.be
Consultancy juni 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Consultancy | €80,00 | €320,00 |
| Sub Total | €320,00 |
| BTW | €67,20 |
| Total Due | €387,20 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.