Invoice
From:
Brandhoutkaai 19/3
1000 Brussel
BE0717553936
bert@manversusweb.com
+32499403513
| Invoice Number | INV-2022069 |
| Invoice Date | December 30, 2022 |
| Total Due | €435,60 |
To:
NG Construct
AVENUE SEGHERS 103
1081 KOEKELBERG
BELGIQUE
BE 0728.884.328
nicolas@ng-construct.com
Annonces Google + entretien site
| Hrs/Qty | Service | Rate/Price | Sub 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.