Invoice
From:
| Invoice Number | INV-2024108 |
| Invoice Date | November 30, 2024 |
| Total Due | €871,20 |
To:
TeamTuesday
Van Lissumstraat 18A
2100 Antwerpen
BTW BE0643718130
josefien@teamtuesday.be
Coaching Hedgren TikTok.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 9 | Coaching | €80,00 | €720,00 |
| Sub Total | €720,00 |
| BTW | €151,20 |
| Total Due | €871,20 |
IBAN BE28068932887120
Please reference your invoice number