Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2019069
Invoice Date September 30, 2019
Total Due €871,20
To:
Native Nation

Doornelei 1,
2018 Antwerp
Belgium

BTW BE0651632241

Recupel: 4u
Orange: 4u
Candico: 4u

Hrs/Qty Service Rate/PriceSub Total
12 Uurtarief €60,00€720,00
Sub Total €720,00
BTW €151,20
Total Due €871,20

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