Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

Sint-Salvatorstraat 18B 102
9000 Gent

BE0697.634.589

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.