Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
Invoice Number | INV-2022035 |
Invoice Date | July 4, 2022 |
Total Due | €48,40 |
Steven van Cauteren
Heizel Esplanade 1 PB65
1020 Brussel
BTW BE0480513551
Coaching juni 2022
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Coaching | €40,00 | €40,00 |
Sub Total | €40,00 |
BTW | €8,40 |
Total Due | €48,40 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.