PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023033
Invoice Date June 5, 2023
Total Due €1.122,28
To:
FAMOUSGREY

Victoria Reginaplantsoen 1
1210 Sint-Joost-ten-Node (Brussel)

BTW BE0461.529.265

Week 20

Proximus: 8u

Week 21

Proximus: 4u

Week 22

Proximus: 2u

Hrs/Qty Service Rate/PriceSub Total
14 Consultancy €66,25€927,50
Sub Total €927,50
BTW €194,78
Total Due €1.122,28

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

Please pay on account number IBAN BE28 0689 3288 7120 referencing your invoice number. The payment deadline is 14 days after invoice reception.

Man versus Web / www.manversusweb.com / +32 499 40 35 13
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