PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019010
Invoice Date February 28, 2019
Total Due €871,20
To:
Fibre Mood

Sint-Salvatorstraat 18B 102
9000 Gent

BE0697.634.589

Consultancy week 7 t.e.m. 9.

Hrs/Qty Service Rate/PriceSub Total
12 Consultancy €60,00€720,00
Sub Total €720,00
BTW €151,20
Total Due €871,20

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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