Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024027
Invoice Date March 31, 2024
Total Due €585,00
To:
La Pataterie Services

16 rue Frédéric Bastiat 87280 Limoges

N° 503 190 738 RCS Limoges

Réseaux Sociaux Mars 2024

Hrs/Qty Service Rate/PriceSub Total
1 Réseaux Sociaux Mars 2024

Opération exonérée – livraison intracommunautaire, article 39bis, alinéa premier, 1° du Code TVA.

€585,00€585,00
Sub Total €585,00
BTW €0,00
Total Due €585,00

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