Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019040
Invoice Date June 25, 2019
Total Due €1.210,00
To:
Living Stories gcv

Meirbrug 1 5A
2000 Antwerpen

BTW BE0655852236

Media spend campagne mei-juni 2019.

Hrs/Qty Service Rate/PriceSub Total
1 Media spend €1.000,00€1.000,00
Sub Total €1.000,00
BTW €210,00
Total Due €1.210,00

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