Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2020035
Invoice Date July 31, 2020
Total Due €163,35
To:
Acerta Ondernemingsloket

Dries de Moor
Heizel Esplanade 1 PB65
1020 Brussel

BTW BE0480513551

Coaching Juli 2020

Hrs/Qty Service Rate/PriceSub Total
3 Coachingsessies €45,00€135,00
Sub Total €135,00
BTW €28,35
Total Due €163,35

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