PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

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

Coaching sessies april PO 7500020592

Hrs/Qty Service Rate/PriceSub 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.

Please pay on account number IBAN BE28 0689 3288 7120 referencing your invoice number. The payment deadline is 14 days after invoice reception.

Man versus Web / www.manversusweb.com / +32 499 40 35 13
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