Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-0051
Invoice Date June 1, 2018
Total Due €2.904,00
To:
KOO, nv (Divisie WE LIKE YOU)

Veldkant 33A, B-2550 Kontich

BE 0637.991.863

[:en]22/5: 8 uur
23/5: 8 uur
24/5: 8 uur
29/5: 8 uur
31/5: 8 uur

Totaal: 40 uur[:]

Hrs/Qty Service Rate/PriceSub Total
40 Digitale strategie €60,00€2.400,00
Sub Total €2.400,00
BTW €504,00
Total Due €2.904,00

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