Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2022062
Invoice Date December 7, 2022
Total Due €2.444,96
To:
FAMOUSGREY

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

BTW BE0461.529.265

Week 45
Constructiv volg ads: 3u
Constructiv storyboard: 0,5u
OPVALLR: 1u
Garmin SEO: 4,5u
Constructiv video copy: 1u

10u

Week 46

Proximus fibre: 5u
Philips social: 1u
Constructiv video copy: 0,5u
UNICEF local council 1u
Garmin SEO blogs: 1u
UNICEF campaigns 2023: 5u

13,5u

Week 47
VSV: 5u
De bouw kijkt verder: 0,5u
Aperol: 1u
UNICEF: 0,5u

7u

Hrs/Qty Service Rate/PriceSub Total
30,5 Consultancy €66,25€2.020,63
Sub Total €2.020,63
BTW €424,33
Total Due €2.444,96

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