Invoice Number | INV-2020024 |
Invoice Date | June 30, 2020 |
Total Due | €10.696,40 |
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
Conultancy juni 2020
2/6: 8u
3/6: 8u
4/6: 8u
5/6: 8u
8/6: 8u
9/6: 8u
10/6: 8u
11/6: 8u
16/6: 8u
17/6: 8u
18/6: 8u
19/6: 8u
22/6: 4u
23/6: 4u
24/6: 8u
25/6: 8u
26/6: 8u
30/6: 8u
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
136 | Consultancy | €65,00 | €8.840,00 |
Sub Total | €8.840,00 |
BTW | €1.856,40 |
Total Due | €10.696,40 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.