Invoice Number | INV-2020006 |
Invoice Date | February 29, 2020 |
Total Due | €10.696,40 |
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
Consultancy februari 2020
4/2: 8u
5/2: 8u
6/2: 8u
7/2: 8u
10/2: 8u
11/2: 8u
12/2: 8u
13/2: 8u
14/2: 6u
17/2: 8u
18/2: 8u
19/2: 8u
21/2: 8u
25/2: 8u
26/2: 8u
27/2: 8u
28/2: 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.