Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019041
Invoice Date June 25, 2019
Total Due €871,20
To:
Fibre Mood

Sint-Salvatorstraat 18B 102
9000 Gent

BE0697.634.589

Consultancy week 24 tot en met 26.

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.