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Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

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

Nassaustraat 23
2000 Antwerpen

BE0778 403 818

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.

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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