Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023005
Invoice Date January 31, 2023
Total Due €3.527,15
To:
FAMOUSGREY

Victoria Reginaplantsoen 1
1210 Sint-Joost-ten-Node (Brussel)

BTW BE0461.529.265

Week 52

Crodino: 4u
KUL: 4u

8u

Week 1

Proximus: 6u
Crodino: 2u
UNICEF: 1u

9u

Week 2

UNICEF: 2u
Crodino: 1u
Aperol Spritz: 3u
Campari: 3u
KUL: 1u

10u

Week 3

UNICEF: 1u
Campari: 2u
Aperol: 2u
KUL: 3u

8u

Week4

KUL: 2u
Aperol: 3u
Hyundai: 3u
Crodino: 1u

9u

Hrs/Qty Service Rate/PriceSub Total
44 Consultancy €66,25€2.915,00
Sub Total €2.915,00
BTW €612,15
Total Due €3.527,15

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