Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
Invoice Number | INV-2021019 |
Invoice Date | April 30, 2021 |
Total Due | €108,90 |
Steven van Cauteren
Heizel Esplanade 1 PB65
1020 Brussel
BTW BE0480513551
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.