Invoice

From:

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.