Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019039
Invoice Date June 25, 2019
Total Due €1.161,60
To:
Native Nation

Doornelei 1,
2018 Antwerp
Belgium

BTW BE0651632241

Social media Juni:
- Contenthaakjes Orange: 4u
- Contenthaakjes SOTW: 4u
- Contentplan Orange juli: 4u
- Contentplan SOTW augustus: 4u

Hrs/Qty Service Rate/PriceSub Total
16 Uurtarief €60,00€960,00
Sub Total €960,00
BTW €201,60
Total Due €1.161,60

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