Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2021019 |
| Invoice Date | April 30, 2021 |
| Total Due | €108,90 |
To:
Acerta Ondernemingsloket
Steven van Cauteren
Heizel Esplanade 1 PB65
1020 Brussel
BTW BE0480513551
Steven.Van.Cauteren@acerta.be
Coaching sessies april PO 7500020592
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Coachingsessies | €90,00 | €90,00 |
| Sub Total | €90,00 |
| BTW | €18,90 |
| Total Due | €108,90 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.