Invoice

From:

Brusselstraat 489
1700 Dilbeek

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

Werken uitgevoerd in de periode april/mei 2021.

Hrs/Qty Service Rate/PriceSub Total
4 Setup Google ads advertenties

- Grafisch design van 3 advertenties (LinkedIn & Facebook)
- Copywriting Google Ads
- Setup advertentiecampagne op Google ads
- Technische setup website voor meten conversies

€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.