Invoice
From:
| Invoice Number | INV-0050 |
| Invoice Date | May 17, 2018 |
| Total Due | €550,00 |
To:
BRIGHT NATION Comm.V
Ham 165
9000 Gent
BTW BE0690631882
bjorn@brightnation.be
[: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 |
IBAN BE28068932887120
Please reference your invoice number