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
Victoria Reginaplantsoen 1
1210 Sint-Joost-ten-Node (Brussel)
BTW BE0461.529.265
klaartje.vanmulders@famousgrey.com
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.