Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2022034
Invoice Date July 4, 2022
Total Due €3.980,90
To:
FAMOUSGREY

Hendrik Placestraat 43A
1702 Groot-Bijgaarden

BTW BE0461.529.265

PO 209075

17u Volvo snackable content
7u UNICEF
23u Mediahuis

Hrs/Qty Service Rate/PriceSub Total
47 Consultancy €70,00€3.290,00
Sub Total €3.290,00
BTW €690,90
Total Due €3.980,90

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