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

Social media Augustus:
- Contentplan Orange augustus: 4u
- Contentplan SOTW september: 4u

Hrs/Qty Service Rate/PriceSub 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.