PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019042
Invoice Date June 25, 2019
Total Due €5.814,05
To:
DYNA + sa

Rue Haute, 30
1380 Lasne

TVA BE 0562 878 825

Reductin campagne Adwords Juin 2019

Hrs/Qty Service Rate/PriceSub Total
1 Média €4.805,00€4.805,00
Sub Total €4.805,00
BTW €1.009,05
Total Due €5.814,05

IBAN BE28068932887120
Please reference your invoice number

Please pay on account number IBAN BE28 0689 3288 7120 referencing your invoice number. The payment deadline is 14 days after invoice reception.

Man versus Web / www.manversusweb.com / +32 499 40 35 13
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