Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2019037 |
| Invoice Date | June 25, 2019 |
| Total Due | €2.904,00 |
To:
Medialaan NV
Het Laatste Nieuws/HLN.be
Medialaan 1
1800 Vilvoorde
BTW: BE 0432 306 234
da@hln.be
HLN Facebookpagina halftijd, 20 mei tot 30 juni.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 80 | 20 halve dagen | €30,00 | €2.400,00 |
| Sub Total | €2.400,00 |
| BTW | €504,00 |
| Total Due | €2.904,00 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.