Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019011
Invoice Date March 21, 2019
Total Due €338,80
To:
NTCP8

Marnixstraat 32
2060 Antwerp, Belgium

BE0806933003

PO-00035
Campagne Parallels RAS februari

Hrs/Qty Service Rate/PriceSub Total
4 Opzetten en onderhouden campagne €70,00€280,00
Sub Total €280,00
BTW €58,80
Total Due €338,80

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