Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019014
Invoice Date January 4, 2019
Total Due €66,25
To:
Scratchandpurr

Mechelbaan 45E
2221 Booischot
België

BE.0524.783.856

Hrs/Qty Service Rate/PriceSub Total
2 Set van 3
€24,90€49,80
1 Verzendkosten €4,95€4,95
Sub Total €54,75
BTW €11,50
Total Due €66,25

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