Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2025009
Invoice Date January 31, 2025
Total Due €532,40
To:
CIM vzw

Auguste Reyerslaan 80
1030 Brussel

BE 0407.594.592

Consultancy Januari 2025

Hrs/Qty Service Rate/PriceSub Total
5,5 Training Brevo €80,00€440,00
Sub Total €440,00
BTW €92,40
Total Due €532,40

IBAN BE28068932887120
Please reference your invoice number