Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

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

Victor Braeckmanlaan 130
9040 Gent

BTW 0697.634.589

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.