Invoice Number | INV-2020001 |
Invoice Date | January 31, 2020 |
Total Due | €13.140,60 |
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
Consultancy januari 2020
2/2: 8u
3/2: 8u
7/2: 8u
8/2: 8u
9/2: 8u
10/1: 8u
13/1: 2u
14/1: 8u
15/1: 8u
16/1: 8u
17/1: 8u
20/1: 2u
21/1: 8u
22/1: 8u
23/1: 8u
24/1: 4u
28/1: 8u
29/1: 8u
30/1: 8u
31/1: 8u
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
144 | Consultancy |
€65,00 | €9.360,00 |
1 | Ontwikkeling Belorta Tetris | €1.500,00 | €1.500,00 |
Sub Total | €10.860,00 |
BTW | €2.280,60 |
Total Due | €13.140,60 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.