Invoice

From:

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

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