Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019045
Invoice Date July 8, 2019
Total Due €338,80
To:
Eterno bvba

Grote steenweg 227
2600 Antwerpen

BE 0651.973.820

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Hrs/Qty Service Rate/PriceSub Total
4 Uurtarief €70,00€280,00
Sub Total €280,00
BTW €58,80
Total Due €338,80

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