Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019019
Invoice Date April 2, 2019
Total Due €3.025,00
To:
DYNA + sa

Rue Haute, 30
1380 Lasne

TVA BE 0562 878 825

Adwords Reductin - Mars - Campagne Néerlandophone

Hrs/Qty Service Rate/PriceSub Total
1 Média
€2.000,00€2.000,00
1 Gestion €500,00€500,00
Sub Total €2.500,00
BTW €525,00
Total Due €3.025,00

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