Invoice

From:

Brusselstraat 489
1700 Dilbeek

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

Artevelde - Gastcollege 2 maart 2021

Hrs/Qty Service Rate/PriceSub 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.