Invoice
From:
| Invoice Number | INV-0014 |
| Invoice Date | October 30, 2017 |
| Due Date | November 12, 2017 |
| Total Due | €875,00 |
To:
Connexion
Paul Kerstens
Felix Delhayesquare 2 10
1210 Brussel
paulkerstens@gmail.com
[:en]
- Development of underconstructionfestival.org (Invoice 2 of 2)
[:nl]Festivalsite o.b.v. functionaliteiten van http://vegadays.ancorathemes.com/home-boxed/
In Arabisch, Engels, Nederlands.
Inhoud (tekst en afbeeldingen) zowel als vertaling van functionaliteit gebeurt door Connexion.
Connexion levert logo.
Hosting en domeinnaam niet inbegrepen.[:]
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 50% of fee Total development fee of €1750 |
€875,00 | €875,00 |
| Sub Total | €875,00 |
| BTW | €0,00 |
| Total Due | €875,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.