Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023063
Invoice Date November 3, 2023
Total Due €4.489,10
To:
Native Nation Accounting

Harensesteenweg 224
1800 Vilvoorde

BTW BE0651632241

Facturatie oktober 2023

Week 40

Jordan: 3u
Telenet meetings: 2u
Vastgoed Heylen: 0,5u
Overdracht: 1u

Week 41

Vastgoed Heylen: 2u
Jordan oktober: 2,5u
Telenet ALWO oktober: 7u
Sensista: 1u
Telenet DVDO: 3,5u
Findajob briefing: 0,5u
Telenet fibercheck: 1u

Week 42

Telenet fibercheck: 1u
Telenet results meeting: 1u
Interdental: 2u
Telenet oktober: 0,5u
Sensista: 4u
Infino: 2u
Find a job: 3u

Week 43

Cermo: 2u
Jordan ads: 0,5u
Telenet meeting: 0,5u
Infino meeting: 1,5u
Sensista meeting: 1u

Week 44

Findajob: 1u
Sync: 0,5u

Hrs/Qty Service Rate/PriceSub Total
5 Jordan ALWO
€70,00€350,00
5 Telenet ALWO
€70,00€350,00
8 Jordan
€70,00€560,00
16,5 Telenet
€70,00€1.155,00
6 Sensista
€70,00€420,00
4,5 Find a job
€70,00€315,00
2 Cermo
€70,00€140,00
3,5 Infino
€70,00€245,00
2,5 Vastgoed Heylen €70,00€175,00
Sub Total €3.710,00
BTW €779,10
Total Due €4.489,10

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