PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2020061
Invoice Date November 30, 2020
Total Due €302,50
To:
Ethercentrum vzw

Holstraat 21
9000 Gent

BE0877.091.618

Coachingsessies 9 en 23 november.

Hrs/Qty Service Rate/PriceSub Total
2 coachingsessies €125,00€250,00
Sub Total €250,00
BTW €52,50
Total Due €302,50

Please pay on account number IBAN BE28068932887120 referencing 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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