Invoice

From:

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

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