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

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.