Invoice
From:
| Invoice Number | INV-0047 |
| Invoice Date | May 8, 2018 |
| Total Due | €560,00 |
To:
KOO, nv (Divisie WE LIKE YOU)
Veldkant 33A, B-2550 Kontich
BE 0637.991.863
joyce@welikeyou.social
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Social strategy presentation | €70,00 | €560,00 |
| Sub Total | €560,00 |
| BTW | €0,00 |
| Total Due | €560,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.