Invoice
From:
| Invoice Number | INV-2025043 |
| Invoice Date | April 30, 2025 |
| Total Due | €871,20 |
To:
Your Healthy Fix BV
Michel de Braeystraat 55,
2000 Antwerpen, Belgium
BE 0803.403.488
evy@yourhealthyfix.eu
Consultancy April 2025
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Consultancy | €90,00 | €720,00 |
| Sub Total | €720,00 |
| BTW | €151,20 |
| Total Due | €871,20 |
IBAN BE28068932887120
Please reference your invoice number