PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

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

Dépenses SEA Mai 2021

Hrs/Qty Service Rate/PriceSub 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.

Please pay on account number IBAN BE28 0689 3288 7120 referencing your invoice number. The payment deadline is 14 days after invoice reception.

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