Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2020065 |
| Invoice Date | December 31, 2020 |
| Total Due | €151,25 |
To:
Ethercentrum vzw
Holstraat 21
9000 Gent
BE0877.091.618
bart.haegens@arteveldehs.be
Coachingsessie december.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | coachingsessies | €125,00 | €125,00 |
| Sub Total | €125,00 |
| BTW | €26,25 |
| Total Due | €151,25 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.