Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2025047
Invoice Date May 31, 2025
Total Due €1.748,45
To:
GEO Solutions NV

Prins Boudewijnlaan 41
2650 EDEGEM

BTW BE0888908493

Marketing consultancy mei 2025

Hrs/Qty Service Rate/PriceSub Total
20 Consultancy
€70,00€1.400,00
1 WPforms plugin (evaluatiemechanisme) €45,00€45,00
Sub Total €1.445,00
BTW €303,45
Total Due €1.748,45

IBAN BE28068932887120
Please reference your invoice number