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

Consultancy week 27 tot en met 31.

Hrs/Qty Service Rate/PriceSub 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.