Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-0057
Invoice Date June 29, 2018
Total Due €7.550,40
To:
KOO, nv (Divisie WE LIKE YOU)

Veldkant 33A, B-2550 Kontich

BE 0637.991.863

[:en]1/6: 8u
5/6: 8u
6/6: 8u
7/6: 8u
8/6: 8u
11/6: 8u
12/6: 8u
19/6: 8u
20/6: 8u
21/6: 8u
25/6: 8u
27/6: 8u
28/6: 8u[:]

Hrs/Qty Service Rate/PriceSub Total
104 Digitale strategie €60,00€6.240,00
Sub Total €6.240,00
BTW €1.310,40
Total Due €7.550,40

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