Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023002
Invoice Date January 31, 2023
Total Due €1.355,20
To:
Fibre Mood

Sint-Salvatorstraat 18B 102
9000 Gent

BE0697.634.589

Consultancy week 1-4 2023

Hrs/Qty Service Rate/PriceSub Total
16 Consultancy €70,00€1.120,00
Sub Total €1.120,00
BTW €235,20
Total Due €1.355,20

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