Invoice Number | INV-0050 |
Invoice Date | May 17, 2018 |
Total Due | €550,00 |
Ham 165
9000 Gent
BTW BE0690631882
[:en]Zidis.be: SEO & SEA analyse[:]
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
6 | SEO analyse |
€55,00 | €330,00 |
4 | SEA analyse | €55,00 | €220,00 |
Sub Total | €550,00 |
BTW | €0,00 |
Total Due | €550,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.