Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024047
Invoice Date May 31, 2024
Total Due €3.303,30
To:
Native Nation Accounting

Harensesteenweg 224
1800 Vilvoorde

BTW BE0651632241

Facturatie mei 2024

Hrs/Qty Service Rate/PriceSub Total
5,5 Sensista
€70,00€385,00
5,5 Jordan
€70,00€385,00
7 Top brands
€70,00€490,00
2,5 Heylen
€70,00€175,00
0,5 Solar Power Systems
€70,00€35,00
5,5 Telenet
€70,00€385,00
4,5 Remarkable relations
€70,00€315,00
5 Little Dish
€70,00€350,00
1 Groen van bij ons
€70,00€70,00
1 Your Healthy Fix
€70,00€70,00
0,5 Universal
€70,00€35,00
0,5 Infino €70,00€35,00
Sub Total €2.730,00
BTW €573,30
Total Due €3.303,30

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