Invoice Number | INV-2020011 |
Invoice Date | March 27, 2020 |
Total Due | €1.500,40 |
Suite 1.11, South Harrington Building
182 Sefton Street, Brunswick Business Park
L3 4BQ, LIVERPOOL, UNITED KINGDOM
Brochure Keyo
PO : VBEN641
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Creative concept |
€500,00 | €500,00 |
1 | Photos, Illustrations & pictograms* * Royalty free pictures not included. |
€250,00 | €250,00 |
7 | 4-8 pages layout PDF ready for print |
€70,00 | €490,00 |
Sub Total | €1.240,00 |
BTW | €260,40 |
Total Due | €1.500,40 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.