Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2022029 |
| Invoice Date | June 16, 2022 |
| Total Due | €126,41 |
To:
NG Construct
AVENUE SEGHERS 103
1081 KOEKELBERG
BELGIQUE
BE 0728.884.328
nicolas@ng-construct.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hosting ng-construct.be | €104,47 | €104,47 |
| Sub Total | €104,47 |
| BTW | €21,94 |
| Total Due | €126,41 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.