PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2022010
Invoice Date February 28, 2022
Total Due €254,10
To:
Les Fêtes de Coco BV

Nassaustraat 23
2000 Antwerpen

BE0778 403 818

Consultancy Februari 2022.

Hrs/Qty Service Rate/PriceSub Total
3 Consultancy €70,00€210,00
Sub Total €210,00
BTW €44,10
Total Due €254,10

IBAN BE28068932887120
Please reference 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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