Invoice Number | INV-2020019 |
Invoice Date | May 29, 2020 |
Total Due | €11.882,20 |
Veldkant 33A
2550 Kontich
BTW BE0648.960.682
Consultancy mei 2020 + Spel soccer Belorta
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
128 | Consultancy |
€65,00 | €8.320,00 |
1 | Belorta soccer game | €1.500,00 | €1.500,00 |
Sub Total | €9.820,00 |
BTW | €2.062,20 |
Total Due | €11.882,20 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.