Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-0055
Invoice Date June 6, 2018
Total Due €2.371,60
To:
Econception

Rue du Stordoir 67
5030 Gembloux

TVA : BE 0543.781.109

[:en]Development of econception.eu.[:]

Hrs/Qty Service Rate/PriceSub Total
1 50% of total fixed fee €1.960,00€1.960,00
Sub Total €1.960,00
BTW €411,60
Total Due €2.371,60

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