Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019050
Invoice Date July 31, 2019
Total Due €653,40
To:
Native Nation

Doornelei 1,
2018 Antwerp
Belgium

BTW BE0651632241

Social media Juli:
- Contentplan Orange augustus: 4u
- Contentplan SOTW september: 4u
- Strategie ALD: 1u

Hrs/Qty Service Rate/PriceSub Total
9 Uurtarief €60,00€540,00
Sub Total €540,00
BTW €113,40
Total Due €653,40

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