Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2021026 |
| Invoice Date | May 31, 2021 |
| Total Due | €290,40 |
To:
Human Cap
Franciskanenlaan 101
1150 Sint-Pieters-Woluwe
BTW BE 0671.686.990
yves.szmir@human-cap.com
Dépenses SEA Mai 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Budget média | €240,00 | €240,00 |
| Sub Total | €240,00 |
| BTW | €50,40 |
| Total Due | €290,40 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.