Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2020046
Invoice Date September 29, 2020
Total Due €3.484,80
To:
Fibre Mood

Sint-Salvatorstraat 18B 102
9000 Gent

BE0697.634.589

Consultancy week 38-40

Hrs/Qty Service Rate/PriceSub Total
48 Consultancy €60,00€2.880,00
Sub Total €2.880,00
BTW €604,80
Total Due €3.484,80

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