Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2022022
Invoice Date May 6, 2022
Total Due €5.420,80
To:
FAMOUSGREY

Hendrik Placestraat 43A
1702 Groot-Bijgaarden

BTW BE0461.529.265

8u Accent pitch
13u Shell Telematics
1u Crodino
34u UNICEF Playbook
8u Hyundai dealer academy

Hrs/Qty Service Rate/PriceSub Total
64 Consultancy €70,00€4.480,00
Sub Total €4.480,00
BTW €940,80
Total Due €5.420,80

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