Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2021013 |
| Invoice Date | April 1, 2021 |
| Total Due | €907,50 |
To:
Ethercentrum vzw
Holstraat 21
9000 Gent
BE0877.091.618
bart.haegens@arteveldehs.be
Artevelde - Gastcollege 2 maart 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Lesdag | €750,00 | €750,00 |
| Sub Total | €750,00 |
| BTW | €157,50 |
| Total Due | €907,50 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.