Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024024
Invoice Date March 4, 2024
Total Due €300,00
To:
Jonathan Mai

Location Ford Nugget Mars 2024

Hrs/Qty Service Rate/PriceSub Total
1 Frais de location €247,93€247,93
Sub Total €247,93
BTW €52,07
Total Due €300,00

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