Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2022047
Invoice Date September 5, 2022
Total Due €1.270,50
To:
FAMOUSGREY

Hendrik Placestraat 43A
1702 Groot-Bijgaarden

BTW BE0461.529.265

PO 209246

9u Volvo Selekt
4u UNICEF social playbook
2u Garmin SEA copy

Hrs/Qty Service Rate/PriceSub Total
15 Consultancy €70,00€1.050,00
Sub Total €1.050,00
BTW €220,50
Total Due €1.270,50

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