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Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2025044
Invoice Date April 30, 2025
Total Due €774,40
To:
Habitas Consultancy

Kloosterstraat 92 bus 410
2000 ANTWERPEN

BE0792590166

Consultancy "Unhinged"

Hrs/Qty Service Rate/PriceSub Total
8 Consultancy €80,00€640,00
Sub Total €640,00
BTW €134,40
Total Due €774,40

IBAN BE28068932887120
Please reference your invoice number

Payment can be fulfilled on account number IBAN BE28 0689 3288 7120 referencing your invoice number.

Man versus Web / www.manversusweb.com / +32 499 40 35 13
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