Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2020043 |
| Invoice Date | August 31, 2020 |
| Total Due | €78,65 |
To:
Les Fêtes de Coco BV
Nassaustraat 23
2000 Antwerpen
BE0778 403 818
info@lesfetesdecoco.com
Opvolging advertenties.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Opvolging advertenties | €65,00 | €65,00 |
| Sub Total | €65,00 |
| BTW | €13,65 |
| Total Due | €78,65 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.