Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2021046
Invoice Date August 31, 2021
Total Due €520,00
To:
Pieters Media

Voorstraat 5
4503 BH Groede
Nederland

BTW NL0031.21.926.B01

Consultancy opstellen advertentiegids.

Hrs/Qty Service Rate/PriceSub Total
8 Consultancy

ICL levering / 0%

€65,00€520,00
Sub Total €520,00
BTW €0,00
Total Due €520,00

Please pay on account number IBAN BE28068932887120 referencing your invoice number.