Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2021023 |
| Invoice Date | May 31, 2021 |
| Total Due | €393,25 |
To:
M&C Technology
Onze-Lieve-Vrouwestraat 135
2800 Mechelen
BE0479.101.014
jo@megamobile.be
Opstellen Adwords en Facebook ads mei 2021
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 5 | Uurtarief | €65,00 | €325,00 |
| Sub Total | €325,00 |
| BTW | €68,25 |
| Total Due | €393,25 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.