Invoice
From:
| Invoice Number | INV-2024009 |
| Invoice Date | January 31, 2024 |
| Total Due | €3.460,60 |
To:
KaDé BV
Stadsestraat 47, 2250 Olen
BE 0474.369.590
sabine@paschka.be
Socialmediabeheer januari 2024
Shoot januari 2024
Boostbudget januari 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 10 | Maandelijks social mediabeheer |
€70,00 | €700,00 |
| 1 | Maandelijks boostbudget |
€160,00 | €160,00 |
| 1 | Foto- en videoshoot | €2.000,00 | €2.000,00 |
| Sub Total | €2.860,00 |
| BTW | €600,60 |
| Total Due | €3.460,60 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.