Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2019049 |
| Invoice Date | July 31, 2019 |
| Total Due | €1.452,00 |
To:
Fibre Mood
Victor Braeckmanlaan 130
9040 Gent
BTW 0697.634.589
isabelle.finet@fibremood.com
Consultancy week 27 tot en met 31.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 20 | Consultancy | €60,00 | €1.200,00 |
| Sub Total | €1.200,00 |
| BTW | €252,00 |
| Total Due | €1.452,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.