Invoice
From:
| Invoice Number | INV-2024065 |
| Invoice Date | August 1, 2024 |
| Total Due | €1.040,60 |
To:
KaDé BV
Stadsestraat 47, 2250 Olen
BE 0474.369.590
sabine@paschka.be
Socialmediabeheer juli 2024
Boostbudget juli 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Maandelijks social mediabeheer |
€70,00 | €700,00 |
| 1 | Maandelijks boostbudget | €160,00 | €160,00 |
| Sub Total | €860,00 |
| BTW | €180,60 |
| Total Due | €1.040,60 |
IBAN BE28068932887120
Please reference your invoice number