Invoice

From:

Brusselstraat 489
1700 Dilbeek

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

Coaching juni 2022

Hrs/Qty Service Rate/PriceSub 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.