Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2021037 |
| Invoice Date | July 31, 2021 |
| Total Due | €514,25 |
To:
NG Construct
AVENUE SEGHERS 103
1081 KOEKELBERG
BELGIQUE
BE 0728.884.328
nicolas@ng-construct.com
Mise à jour réseaux sociaux
Annonces Google
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Mise à jour annonces |
€65,00 | €65,00 |
| 1 | Dépenses Google annonces Juillet |
€60,00 | €60,00 |
| 4 | Réseaux sociaux |
€65,00 | €260,00 |
| 1 | Dépenses media RS | €40,00 | €40,00 |
| Sub Total | €425,00 |
| BTW | €89,25 |
| Total Due | €514,25 |
Please pay on account number IBAN BE28068932887120 referencing your invoice number.