Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2025007
Invoice Date January 31, 2025
Total Due €1.573,00
To:
Nayan NV

Pittemsestraat 58D
8850 Ardooie, Belgium

BTW BE0806.661.106

Consultancy januari 2025

- Silk'n
- Gift.be
- RSCA

Hrs/Qty Service Rate/PriceSub Total
16,25 Consultancy €80,00€1.300,00
Sub Total €1.300,00
BTW €273,00
Total Due €1.573,00

IBAN BE28068932887120
Please reference your invoice number