Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2025010
Invoice Date February 26, 2025
Total Due €-701,80
To:
NG Construct

8 AVENUE DU CHÂTEAU BOÎTE 6
1081 KOEKELBERG
BELGIQUE

BE 0728.884.328

Hrs/Qty Service Rate/PriceSub Total
1 Crédit €-580,00€-580,00
Sub Total €-580,00
BTW €-121,80
Total Due €-701,80

IBAN BE28068932887120
Please reference your invoice number