PDF

Invoice
From:
Man versus Web BV

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

IBAN BE28068932887120
Please reference 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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