Invoice Number | INV-2020012 |
Invoice Date | March 27, 2020 |
Total Due | €11.011,00 |
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
Facturatie maart 2020
2/3: 8u
4/3: 8u
5/3: 8u
6/3: 8u
9/3: 6u
10/3: 8u
11/3: 8u
12/3: 8u
13/3: 4u
16/3: 2u
17/3: 8u
18/3: 8u
19/3: 8u
20/3: 8u
23/3: 8u
24/3: 8u
26/3: 8u
27/3: 4u
30/3: 4u
31/3: 8u
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
140 | Consultancy | €65,00 | €9.100,00 |
Sub Total | €9.100,00 |
BTW | €1.911,00 |
Total Due | €11.011,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.