Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024002
Invoice Date December 31, 2023
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.