Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2021054
Invoice Date October 31, 2021
Total Due €4.646,40
To:
Fibre Mood

Victor Braeckmanlaan 130
9040 Gent

BTW 0697.634.589

Ondersteuning website development week 40-43 2021

Hrs/Qty Service Rate/PriceSub Total
64 Website development ondersteuning €60,00€3.840,00
Sub Total €3.840,00
BTW €806,40
Total Due €4.646,40

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