Invoice Number | INV-2019075 |
Invoice Date | October 31, 2019 |
Total Due | €11.035,20 |
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
Consultancy oktober
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
152 | Consultancy | €60,00 | €9.120,00 |
Sub Total | €9.120,00 |
BTW | €1.915,20 |
Total Due | €11.035,20 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.