Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2024099
Invoice Date October 31, 2024
Total Due €2.255,44
To:
Nayan NV

Pittemsestraat 58D
8850 Ardooie, Belgium

BTW BE0806.661.106

Consultancy oktober 2024

- Silk'n
- Gift.be

Hrs/Qty Service Rate/PriceSub Total
23,30 Consultancy €80,00€1.864,00
Sub Total €1.864,00
BTW €391,44
Total Due €2.255,44

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