Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2022017 |
| Invoice Date | April 1, 2022 |
| Total Due | €4.235,00 |
To:
FAMOUSGREY
Victoria Reginaplantsoen 1
1210 Sint-Joost-ten-Node (Brussel)
BTW BE0461.529.265
klaartje.vanmulders@famousgrey.com
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.