Invoice
From:
| Invoice Number | INV-2024091 |
| Invoice Date | September 30, 2024 |
| Total Due | €193,60 |
To:
TeamTuesday
Van Lissumstraat 18A
2100 Antwerpen
BTW BE0643718130
josefien@teamtuesday.be
Consultancy pitch Wijnegem Shop Eat Enjoy
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | Consultancy | €80,00 | €160,00 |
| Sub Total | €160,00 |
| BTW | €33,60 |
| Total Due | €193,60 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.