PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019002
Invoice Date January 17, 2019
Total Due €677,60
To:
Boson content NV

Veldkant 33A
Kontich, België
BE 0690.563.487

Social awareness-strategie voor Extremis. Gericht op de Duitse markt.

Hrs/Qty Service Rate/PriceSub Total
8 Uurtarief

Strategie in Keynote, inclusief feedbackronde en telefonische overdracht.

 €70,00€560,00
Sub Total €560,00
BTW €117,60
Total Due €677,60

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

Please pay on account number IBAN BE28 0689 3288 7120 referencing your invoice number. The payment deadline is 14 days after invoice reception.

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