Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2020066 |
| Invoice Date | December 31, 2020 |
| Total Due | €308,55 |
To:
NG Construct
AVENUE SEGHERS 103
1081 KOEKELBERG
BELGIQUE
BE 0728.884.328
nicolas@ng-construct.com
Mise à jour site web
Annonce Google
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | Mise à jour site web |
€65,00 | €195,00 |
| 1 | Dépenses Google annonces Octobre | €60,00 | €60,00 |
| Sub Total | €255,00 |
| BTW | €53,55 |
| Total Due | €308,55 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.