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Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024090
Invoice Date September 30, 2024
Total Due €3.073,40
To:
Nayan NV

(Westwing Tower)
Kwadestraat 155 bus 10.1
8800 Roeselare
België

BTW BE0806.661.106

Consultancy september 2024

- Silk'n
- Gift.be

Hrs/Qty Service Rate/PriceSub Total
31,75 Consultancy €80,00€2.540,00
Sub Total €2.540,00
BTW €533,40
Total Due €3.073,40

IBAN BE28068932887120
Please reference your invoice number

Payment can be fulfilled on account number IBAN BE28 0689 3288 7120 referencing your invoice number.

Man versus Web / www.manversusweb.com / +32 499 40 35 13
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