Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2019058 |
| Invoice Date | August 31, 2019 |
| Total Due | €580,80 |
To:
Native Nation
Doornelei 1,
2018 Antwerp
Belgium
BTW BE0651632241
bert@nativenation.eu
Social media Augustus:
- Contentplan Orange augustus: 4u
- Contentplan SOTW september: 4u
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 8 | Uurtarief | €60,00 | €480,00 |
| Sub Total | €480,00 |
| BTW | €100,80 |
| Total Due | €580,80 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.