Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019015
Invoice Date March 31, 2019
Total Due €1.161,60
To:
Fibre Mood

Victor Braeckmanlaan 130
9040 Gent

BTW 0697.634.589

Consultancy week 10 t.e.m. 13.

Hrs/Qty Service Rate/PriceSub Total
16 Consultancy €60,00€960,00
Sub Total €960,00
BTW €201,60
Total Due €1.161,60

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