Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024020
Invoice Date February 29, 2024
Total Due €2.541,00
To:
GEO Solutions NV

Prins Boudewijnlaan 41
2650 EDEGEM

BTW BE0888908493

Marketing consultancy februari 2024

Hrs/Qty Service Rate/PriceSub Total
20 Consultancy
€70,00€1.400,00
10 Design

- Banner BEGEO
- Video great place to work
- Design QR code beurzen

€70,00€700,00
Sub Total €2.100,00
BTW €441,00
Total Due €2.541,00

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