Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024008
Invoice Date January 31, 2024
Total Due €1.750,00
To:
GEO Solutions NV

Prins Boudewijnlaan 41
2650 EDEGEM

BTW BE0888908493

Marketing consultancy Januari 2024
Week 1-5 aan 5u per week.

Hrs/Qty Service Rate/PriceSub Total
25 Consultancy €70,00€1.750,00
Sub Total €1.750,00
BTW €0,00
Total Due €1.750,00

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