Invoice
From:
| Invoice Number | INV-2020042 |
| Invoice Date | August 31, 2020 |
| Total Due | €190,00 |
To:
Pieters Media
Voorstraat 5
4503 BH Groede
Nederland
BTW NL0031.21.926.B01
Liesbeth@pietersmedia.nl
Adwords campagne Faasse-Fermont augustus.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Setup en rapportage Intercommunautaire levering vrijgesteld van BTW. |
€65,00 | €65,00 |
| 1 | Media spend Intercommunautaire levering vrijgesteld van BTW. |
€125,00 | €125,00 |
| Sub Total | €190,00 |
| BTW | €0,00 |
| Total Due | €190,00 |
IBAN BE28068932887120
Please reference your invoice number