PDF

Invoice
From:
Man versus Web BV

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

IBAN BE28068932887120
Please reference your invoice number

[:en]The payment period is 14 days.[:nl]De betalingstermijn is 14 dagen.[:]

Man versus Web / www.manversusweb.com / +32 499 40 35 13
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