Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2020028
Invoice Date July 3, 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

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.