Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019072
Invoice Date October 31, 2019
Total Due €5.808,00
To:
Fibre Mood

Victor Braeckmanlaan 130
9040 Gent

BTW 0697.634.589

Week 40-44

Hrs/Qty Service Rate/PriceSub 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.