Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2022016 |
| Invoice Date | March 31, 2022 |
| Total Due | €907,50 |
To:
Artevelde Hogeschool
Hoogpoort 15
9000 Gent
BE 0474.120.360
info@arteveldehs.be
Lesdag 15 maart 2022.
| 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.