Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019071
Invoice Date October 9, 2019
Total Due €907,50
To:
Ethercentrum vzw

Holstraat 21
9000 Gent

BE0877.091.618

Gastcollege postgraduaat digital journalism Artevelde op 8/10/2019

Hrs/Qty Service Rate/PriceSub Total
1 Fixed fee €750,00€750,00
Sub Total €750,00
BTW €157,50
Total Due €907,50

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