Factuur

Van:

Lange Steenstraat 9
8500 Kortrijk
Belgium
BE0784606571

amir@amnax.eu

Factuur nummer INV-0004
Factuur datum 23 september 2021
Totaal verschuldigd €11,103.63
Aan:
Pat-nutrition BV

ijzeren bareel 40 in 8587 Spiere

Uur/Aantal Dienst Tarief/PrijsAanpassingSubtotaal
22 Web Development

Finalisation development of website

€65.0021%€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.

€65.0021%€1,651.65
1 Label

Whey protein poeder label (original price 350 - 300 deposit)

€50.0021%€60.50
3 Labels

Risk Energy drink labels (3 designs)

€350.0021%€1,270.50
2 Label Protein water

2x labels Pineapple and Peach protein water

€350.0021%€847.00
4 Advice

Assistance and advice

€65.0021%€314.60
2 QR-Code

Creating QR-code (modification: transparent)

€65.0021%€157.30
1 English translation

English translation

€1,300.0021%€1,573.00
1 French translation

French translation

€1,300.0021%€1,573.00
1 Hosting/ year
€247.1121%€299.00
3 General modification and assistance

Free 3 hours

€0.000.00%€0.00
Subtotaal €9,476.85
BTW €1,626.78
Totaal verschuldigd €11,103.63

BE08 3632 2077 9013