Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
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
info@lesfetesdecoco.com
Consultancy Februari 2022.
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Consultancy | €70,00 | €210,00 |
| Sub Total | €210,00 |
| BTW | €44,10 |
| Total Due | €254,10 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.