Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
Invoice Number | INV-2022034 |
Invoice Date | July 4, 2022 |
Total Due | €3.980,90 |
Victoria Reginaplantsoen 1
1210 Sint-Joost-ten-Node (Brussel)
BTW BE0461.529.265
PO 209075
17u Volvo snackable content
7u UNICEF
23u Mediahuis
Hrs/Qty | Service | Rate/Price | Sub 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.