Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-0021
Invoice Date January 18, 2018
Total Due €50,00
To:
STAM architecten

Lodewijk van Berckenlaan 185-187
2140 Antwerpen

BE 0474.456.395

Hrs/Qty Service Rate/PriceSub Total
1 Media Facebook €50,00€50,00
Sub Total €50,00
BTW €0,00
Total Due €50,00

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