Invoice

From:

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

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