Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2020030
Invoice Date July 31, 2020
Total Due €1.258,40
To:
Les Fêtes de Coco

Nassaustraat 23
2000 Antwerpen

BE0638816643

SEO analyse en training social media advertising

Hrs/Qty Service Rate/PriceSub Total
16 SEO en social media advertising €65,00€1.040,00
Sub Total €1.040,00
BTW €218,40
Total Due €1.258,40

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