Invoice
From:
| Invoice Number | INV-0004 |
| Invoice Date | 23 September 2021 |
| Total Due | €11,103.63 |
To:
Pat-nutrition BV
ijzeren bareel 40 in 8587 Spiere
patlippens@gmail.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 22 | Web Development Finalisation development of website |
€65.00 | 21% | €1,730.30 |
| 21 | Webshop personalisation Modification and extra pages. B2B page, Faq page (7 pages), shop page modification (sort by), Checkout page (IBAN, name, shipping method, coupon code modification), extra modification on Protein water labels. |
€65.00 | 21% | €1,651.65 |
| 1 | Label Whey protein poeder label (original price 350 - 300 deposit) |
€50.00 | 21% | €60.50 |
| 3 | Labels Risk Energy drink labels (3 designs) |
€350.00 | 21% | €1,270.50 |
| 2 | Label Protein water 2x labels Pineapple and Peach protein water |
€350.00 | 21% | €847.00 |
| 4 | Advice Assistance and advice |
€65.00 | 21% | €314.60 |
| 2 | QR-Code Creating QR-code (modification: transparent) |
€65.00 | 21% | €157.30 |
| 1 | English translation English translation |
€1,300.00 | 21% | €1,573.00 |
| 1 | French translation French translation |
€1,300.00 | 21% | €1,573.00 |
| 1 | Hosting/ year |
€247.11 | 21% | €299.00 |
| 3 | General modification and assistance Free 3 hours |
€0.00 | 0.00% | €0.00 |
| Sub Total | €9,476.85 |
| BTW | €1,626.78 |
| Total Due | €11,103.63 |
ING BE08 3632 2077 9013
BNP Be25 0019 5669 2282