Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2020067 |
| Invoice Date | December 31, 2020 |
| Total Due | €-338,80 |
To:
Vitaflo International Ltd.
Suite 1.11, South Harrington Building
182 Sefton Street, Brunswick Business Park
L3 4BQ, LIVERPOOL, UNITED KINGDOM
Vincent.Pierquet@vitaflo.co.uk
CREDITNOTA
PO n°VFRA 228
Email Vitaflo
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Fixed fee | €-280,00 | €-280,00 |
| Sub Total | €-280,00 |
| BTW | €-58,80 |
| Total Due | €-338,80 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.