Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2021027 |
| Invoice Date | May 31, 2021 |
| Total Due | €786,50 |
To:
Cleaning Support
Langlaarsteenweg 166 A
2630 Aartselaar
België
BTW BE0837060510
info@cleaningsupport.be
Werken uitgevoerd in de periode april/mei 2021.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Setup Google ads advertenties - Grafisch design van 3 advertenties (LinkedIn & Facebook) |
€65,00 | €260,00 |
| 6 | Intake gesprek en copywriting website Schrijven van de teksten voor de website. |
€65,00 | €390,00 |
| Sub Total | €650,00 |
| BTW | €136,50 |
| Total Due | €786,50 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.