Invoice
From:
| Invoice Number | INV-2024051 |
| Invoice Date | May 31, 2024 |
| Total Due | €169,40 |
To:
Refizz BV
Diewegstraat 1
3052 Blanden
België
BE 0784.429.793
info@getrefizz.com
Refizz - Consultancy - Mei 2024
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Consultancy | €70,00 | €140,00 |
| Sub Total | €140,00 |
| BTW | €29,40 |
| Total Due | €169,40 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.