Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019003
Invoice Date January 21, 2019
Total Due €338,80
To:
ULB, La Plaine Campus

Triomflaan, BC building, 6th floor, CP 263
1050 Brussels, Belgium

TVA BE0407.626.464

Toevoegen sorteerfunctie bij members op website ibsquare.

Hrs/Qty Service Rate/PriceSub Total
4 Uurtarief €70,00€280,00
Sub Total €280,00
BTW €58,80
Total Due €338,80

Please pay on account number IBAN BE28068932887120 referencing your invoice number.