PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024002
Invoice Date January 31, 2024
Total Due €-210,54
To:
Keep it Simperl

Granaatstraat 19
2600 Antwerpen

Creditnota: Training digitale marketing december 2023.

Hrs/Qty Service Rate/PriceSub Total
3 Consultancy €-58,00€-174,00
Sub Total €-174,00
BTW €-36,54
Total Due €-210,54

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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