Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019055
Invoice Date August 8, 2019
Total Due €219,43
To:
DYNA + sa

Rue Haute, 30
1380 Lasne

TVA BE 0562 878 825

Hosting site web dyna+ 2019.

Hrs/Qty Service Rate/PriceSub Total
1 Hosting €181,35€181,35
Sub Total €181,35
BTW €38,08
Total Due €219,43

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