Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
Invoice Number | INV-2022017 |
Invoice Date | April 1, 2022 |
Total Due | €4.235,00 |
Victoria Reginaplantsoen 1
1210 Sint-Joost-ten-Node (Brussel)
BTW BE0461.529.265
PO208702
25u Aperol
7u Hyundai
18u Crodino
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
50 | Consultancy | €70,00 | €3.500,00 |
Sub Total | €3.500,00 |
BTW | €735,00 |
Total Due | €4.235,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.