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Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024070
Invoice Date August 1, 2024
Total Due €1.548,80
To:
Inchcape Retail Belgium

BYD Belgium
Leuvensesteenweg 319
1932 Zaventem
Belgium

VAT BE 0459.491.374

Consultancy juli 2024

Hrs/Qty Service Rate/PriceSub Total
16 Consultancy €80,00€1.280,00
Sub Total €1.280,00
BTW €268,80
Total Due €1.548,80

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

Payment can be fulfilled on account number IBAN BE28 0689 3288 7120 referencing your invoice number.

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