Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024018
Invoice Date February 29, 2024
Total Due €3.980,90
To:
Native Nation Accounting

Harensesteenweg 224
1800 Vilvoorde

BTW BE0651632241

Facturatie februari 2024

Hrs/Qty Service Rate/PriceSub Total
5 Jordan ALWO
€70,00€350,00
5 Telenet ALWO
€70,00€350,00
6 Sensista ALWO
€70,00€420,00
1 Jordan
€70,00€70,00
4 Heylen
€70,00€280,00
3,5 Solar Power Systems
€70,00€245,00
12 Telenet
€70,00€840,00
0,5 Onderwijs Vlaanderen
€70,00€35,00
0,5 Kickoff
€70,00€35,00
2,5 Universal
€70,00€175,00
5 Bio Planet
€70,00€350,00
1 Knorr
€70,00€70,00
1 A&C €70,00€70,00
Sub Total €3.290,00
BTW €690,90
Total Due €3.980,90

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