Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019030
Invoice Date May 25, 2019
Total Due €580,80
To:
Fibre Mood

Victor Braeckmanlaan 130
9040 Gent

BTW 0697.634.589

Consultancy week 18 t.e.m. 19.

Hrs/Qty Service Rate/PriceSub Total
8 Consultancy €60,00€480,00
Sub Total €480,00
BTW €100,80
Total Due €580,80

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