Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2022011
Invoice Date March 4, 2022
Total Due €2.032,80
To:
FAMOUSGREY

Hendrik Placestraat 43A
1702 Groot-Bijgaarden

BTW BE0461.529.265

PO 208555

Philips social: 8u
Aperol Spritz: 16u

Hrs/Qty Service Rate/PriceSub Total
24 Consultancy €70,00€1.680,00
Sub Total €1.680,00
BTW €352,80
Total Due €2.032,80

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