Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2021042 |
| Invoice Date | August 31, 2021 |
| Total Due | €5.808,00 |
To:
Fibre Mood
Sint-Salvatorstraat 18B 102
9000 Gent
BE0697.634.589
invoice@fibremood.com
Consultancy week 31-35 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 80 | Consultancy | €60,00 | €4.800,00 |
| Sub Total | €4.800,00 |
| BTW | €1.008,00 |
| Total Due | €5.808,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.