Invoice Number | INV-2024031 |
Invoice Date | March 31, 2024 |
Total Due | €1.040,60 |
Stadsestraat 47, 2250 Olen
BE 0474.369.590
Socialmediabeheer maart 2024
Boostbudget maart 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 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.