Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-0048
Invoice Date May 15, 2018
Total Due €103,80
To:
Sanoma Media Belgium NV

Stationsstraat 55, B-2800 Mechelen

BTW BE0404.802.477

[:en]PM18B01001178[:]

Hrs/Qty Service Rate/PriceSub Total
1 Catalodge shedeals PM18B01001178 €103,80€103,80
Sub Total €103,80
BTW €0,00
Total Due €103,80

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