Invoice

From:

Brusselstraat 489
1700 Dilbeek

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

Coachingsessie december.

Hrs/Qty Service Rate/PriceSub 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.