Invoice

From:

Lange Steenstraat 9
8500 Kortrijk
Belgium
BE0784606571

amir@amnax.be

Invoice Number INV-0004
Invoice Date 23 September 2021
Total Due €11,103.63
To:
Pat-nutrition BV

ijzeren bareel 40 in 8587 Spiere

Hrs/Qty Service Rate/PriceAdjustSub Total
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
Sub Total €9,476.85
BTW €1,626.78
Total Due €11,103.63

ING BE08 3632 2077 9013
BNP Be25 0019 5669 2282