PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2021014
Invoice Date April 1, 2021
Total Due €163,35
To:
Acerta Ondernemingsloket

Steven van Cauteren
Heizel Esplanade 1 PB65
1020 Brussel

BTW BE0480513551

Coaching Maart 2021

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

IBAN BE28068932887120
Please reference 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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