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
Victoria Reginaplantsoen 1
1210 Sint-Joost-ten-Node (Brussel)
BTW BE0461.529.265
klaartje.vanmulders@famousgrey.com
8u Accent pitch
13u Shell Telematics
1u Crodino
34u UNICEF Playbook
8u Hyundai dealer academy
| Hrs/Qty | Service | Rate/Price | Sub 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.