Invoice

From:

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023078
Invoice Date December 31, 2023
Total Due €678,86
To:
NG Construct

8 AVENUE DU CHÂTEAU BOÎTE 6
1081 KOEKELBERG
BELGIQUE

BE 0728.884.328

Annonces Google

Hrs/Qty Service Rate/PriceSub Total
1 Entretien annonces Google
€70,00€70,00
1 Dépenses Google
€150,00€150,00
1 Création sous boc
€70,00€70,00
1 Impression 500 sous bocs €271,04€271,04
Sub Total €561,04
BTW €117,82
Total Due €678,86

IBAN BE28068932887120
Please reference your invoice number