PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

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

CREDITNOTA

PO n°VFRA 228
Email Vitaflo

Hrs/Qty Service Rate/PriceSub 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.

Please pay on account number IBAN BE28 0689 3288 7120 referencing your invoice number. The payment deadline is 14 days after invoice reception.

Man versus Web / www.manversusweb.com / +32 499 40 35 13
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