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

Hendrik Placestraat 43A
1702 Groot-Bijgaarden

BTW BE0461.529.265

PO208702

25u Aperol
7u Hyundai
18u Crodino

Hrs/Qty Service Rate/PriceSub 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.