Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019047
Invoice Date July 16, 2019
Total Due €3.991,67
To:
DYNA + sa

Rue Haute, 30
1380 Lasne

TVA BE 0562 878 825

Annonces Adwords Juillet

Hrs/Qty Service Rate/PriceSub Total
1 Média €3.298,90€3.298,90
Sub Total €3.298,90
BTW €692,77
Total Due €3.991,67

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