Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2022040
Invoice Date July 4, 2022
Total Due €254,10
To:
FAMOUSGREY

Hendrik Placestraat 43A
1702 Groot-Bijgaarden

BTW BE0461.529.265

PO 209174

3u Volvo brainstorm

Hrs/Qty Service Rate/PriceSub Total
3 Consultancy €70,00€210,00
Sub Total €210,00
BTW €44,10
Total Due €254,10

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