PDF

Invoice
From:
Man versus Web BV

Brusselstraat 489
1700 Dilbeek

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2022069
Invoice Date December 30, 2022
Total Due €435,60
To:
NG Construct

8 AVENUE DU CHÂTEAU BOÎTE 6
1081 KOEKELBERG
BELGIQUE

BE 0728.884.328

Annonces Google + entretien site

Hrs/Qty Service Rate/PriceSub Total
3 Entretien annonces Google + entretien site
 €70,00€210,00
1 Dépenses Google/Facebook annonces Décembre 2022 €150,00€150,00
Sub Total €360,00
BTW €75,60
Total Due €435,60

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

Please pay on account number IBAN BE28 0689 3288 7120 referencing your invoice number. The payment deadline is 14 days after invoice reception.

Man versus Web / www.manversusweb.com / +32 499 40 35 13
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