Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2025002
Invoice Date January 31, 2025
Total Due €7.762,15
To:
Native Nation Accounting

Harensesteenweg 224
1800 Vilvoorde

BTW BE0651632241

Consultancy januari 2025

Hrs/Qty Service Rate/PriceSub Total
13,5 Jupiler
€70,00€945,00
8 Your Healthy Fix
€70,00€560,00
4 Remarkable Relations
€70,00€280,00
5 Wellness Pet
€70,00€350,00
29,5 Telenet
€70,00€2.065,00
26 Tripel Karmeliet
€70,00€1.820,00
1 Influencer performance brainstorm
€70,00€70,00
4 Sensista
€70,00€280,00
1 Little Dish
€70,00€70,00
0,5 Play
€70,00€35,00
4 Jordan
€70,00€280,00
2 Top Brands
€70,00€140,00
5 Knorr
€70,00€350,00
1 Prospectie
€70,00€70,00
1 Credit Paschka shoot €-900,00€-900,00
Sub Total €6.415,00
BTW €1.347,15
Total Due €7.762,15

IBAN BE28068932887120
Please reference your invoice number