Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-0069
Invoice Date September 23, 2018
Total Due €226,12
To:
MR-IC Seneffe

80, Rue St Ethon
7181 Feluy

Hrs/Qty Service Rate/PriceSub Total
1 Hosting myseneffe.be €186,88€186,88
Sub Total €186,88
BTW €39,24
Total Due €226,12

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