Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
Invoice Number | INV-2020067 |
Invoice Date | December 31, 2020 |
Total Due | €-338,80 |
Suite 1.11, South Harrington Building
182 Sefton Street, Brunswick Business Park
L3 4BQ, LIVERPOOL, UNITED KINGDOM
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.