Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2022035 |
| Invoice Date | July 4, 2022 |
| Total Due | €48,40 |
To:
Acerta Ondernemingsloket
Steven van Cauteren
Heizel Esplanade 1 PB65
1020 Brussel
BTW BE0480513551
Steven.Van.Cauteren@acerta.be
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.