PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-0094
Invoice Date December 31, 2018
Total Due €3.753,08
To:
Man versus Web COMMV

Brandhoutkaai 19/3
1000 Brussel

BTW BE0717.553.936

Catalodge overdracht

Hrs/Qty Service Rate/PriceSub Total
503 Kubus
 €4,92€2.474,76
461 Verzendhuls €1,36€626,96
Sub Total €3.101,72
BTW €651,36
Total Due €3.753,08

IBAN BE28068932887120
Please reference your invoice number

Please pay on account number IBAN BE85 0635 5843 5806 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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