Invoice Number | INV-2021024 |
Invoice Date | May 31, 2021 |
Total Due | €677,60 |
Rue Belliard 12-13
1000 Bruxelles
BTW BE0676543623
Stratégie digital Fly Lounge
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Développement d'une stratégie | €560,00 | €560,00 |
Sub Total | €560,00 |
BTW | €117,60 |
Total Due | €677,60 |
IBAN BE28068932887120
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