Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2022027
Invoice Date June 1, 2022
Total Due €677,60
To:
FAMOUSGREY

Hendrik Placestraat 43A
1702 Groot-Bijgaarden

BTW BE0461.529.265

PO 208978

6u Mediafin
2u UNICEF pledge plan

Hrs/Qty Service Rate/PriceSub Total
8 Consultancy €70,00€560,00
Sub Total €560,00
BTW €117,60
Total Due €677,60

Please pay on account number IBAN BE28068932887120 referencing your invoice number.