Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2025008
Invoice Date January 31, 2025
Total Due €629,20
To:
House of Media BV

Laurent Delvauxstraat 2
9000 Gent

BE 0699.597.355

Consultancy Januari 2025

PO 01EXT

Hrs/Qty Service Rate/PriceSub Total
5,5 Strategie ALWO extrashop, presentatie
€80,00€440,00
1 Technische setup extrashop €80,00€80,00
Sub Total €520,00
BTW €109,20
Total Due €629,20

IBAN BE28068932887120
Please reference your invoice number