Invoice

From:

Brandhoutkaai 19/3
1000 Brussel

BE0717553936
bert@manversusweb.com
+32499403513

Invoice Number INV-2023061
Invoice Date October 31, 2023
Total Due €266,20
To:
NG Construct

AVENUE SEGHERS 103
1081 KOEKELBERG
BELGIQUE

BE 0728.884.328

Annonces Google

Hrs/Qty Service Rate/PriceSub Total
1 Entretien annonces Google
€70,00€70,00
1 Dépenses Google €150,00€150,00
Sub Total €220,00
BTW €46,20
Total Due €266,20

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