PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2025035
Invoice Date April 30, 2025
Total Due €465,85
To:
Native Nation Accounting

Harensesteenweg 224
1800 Vilvoorde

BTW BE0651632241

Prospectie april 2025

Hrs/Qty Service Rate/PriceSub Total
0,5 Knorr
 €70,00€35,00
5 Vegetarische slager €70,00€350,00
Sub Total €385,00
BTW €80,85
Total Due €465,85

IBAN BE28068932887120
Please reference your invoice number

Please pay on account number IBAN BE28 0689 3288 7120 referencing your invoice number. The payment deadline is 14 days after invoice reception.

Man versus Web / www.manversusweb.com / +32 499 40 35 13
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